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Supply Chain Intelligence about:

Profit Winner Co., Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

58 South American shipments available for Profit Winner Co., Ltd.
Date Data Source Customer Details
2022-09-23 Colombia Imports
COSMETICOS SAMY S.A.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX
2023-10-03 Colombia Imports
COSMETICOS SAMY S.A.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXX XXXX XXX
2023-10-06 Colombia Imports
COSMETICOS SAMY S.A.
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX
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Contact information for Profit Winner Co., Ltd.

 
Address
No. 1522 Chung Cheng West Road, Chu Pei , Taiwan
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575012553006
Shipment Date
2022-09-23
Filing Date
2022-09-23
Consignee
Cosmeticos Samy S.A.
Consignee (Original Format)
COSMETICOS SAMY S.A. CR 51 14 52
NIT ID (Original Format)
811008383
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Profit Winner Co., Ltd.
Shipper (Original Format)
PROFIT WINNER CO., LTD NO 427, SEC. 2, CHIENHSIN RD, HSINF
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan
Transport Method
Air
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
360000.0
Item Quantity Unit
U
Gross Weight (kg)
184.74
Net Weight (kg)
180.72
Value of Goods, CIF (USD)
$4,151
Value of Goods, FOB (USD)
$3,600
Freight Cost
547.26
Freight Value
551.16
Insurance Cost
3.9
Total Tax Paid
4562000
Acceptance Date
2022-09-23
Acceptance Number
902022000156045
Bank Branch ID
375
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
18002
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
4151.16
Declaration Type
2
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
398131280
Document Type
N
Exchange Rate
4404.64
Flag Code
169
Identification Formula
9.0202200015604E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
220607-060
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
5001.0
Number Packages
192
Packaging Code
BT
Payment Date
2022-06-15
Payment Form
1
Payment Value
4562000
Preprinted Number
902022000156045
Subheadings
2
Tariff Base
18284365
Tariff Percentage
5.0
Tariff Subtotal
914000
Tariff Total
914000
User Type
23
Value Added Tax Base
19198365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3648000
Value Added Tax Total
3648000
Verification Number
3

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