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Supply Chain Intelligence about:

Qingdao Grace Industrial Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

290 South American shipments available for Qingdao Grace Industrial Co., Ltd.
Date Data Source Customer Details
2020-08-21 Colombia Imports
FEXTON S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2020-08-21 Colombia Imports
FEXTON S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2020-08-21 Colombia Imports
FEXTON S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX X XX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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See all 7 customers of Qingdao Grace Industrial Co., Ltd.

Contact information for Qingdao Grace Industrial Co., Ltd.

 
Address
NO 39,LONGJIANG ROAD QINGDAO
 
 
Top HS Codes
  1. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 72 - Iron and steel

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Sample Bill of Lading

290 shipment records available

Bill of Lading Number
575010993060
Shipment Date
2020-08-21
Filing Date
2020-08-21
Consignee
Fexton S.A.S
Consignee (Original Format)
FEXTON S.A.S CL 13 28 115 URB ACOPI
NIT ID (Original Format)
821002693
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Qingdao Grace Industrial Co., Ltd.
Shipper (Original Format)
QINGDAO GRACE INDUSTRIAL CO., LTD. NO 39,LONGJIANG ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMS20034032
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
175032.0
Item Quantity Unit
U
Gross Weight (kg)
8101.9
Net Weight (kg)
6690.5
Value of Goods, CIF (USD)
$57,335
Value of Goods, FOB (USD)
$52,916
Freight Cost
4301.1
Freight Value
4418.65
Insurance Cost
68.67
Total Tax Paid
79591000
Acceptance Date
2020-08-21
Acceptance Number
872020000208040
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
115824
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
57335.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
76
Document Identifier
348153065
Document Type
N
Exchange Rate
3767.05
Flag Code
741
Identification Formula
87202000020804
Import Type
1
Incomex Office
99
Invoice Date
2020-07-15
Invoice Number
YZ2025-RG
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
534
Other Costs
48.88
Packaging Code
CT
Payment Date
2020-07-15
Payment Form
1
Payment Value
79591000
Preprinted Number
872020000208040
Subheadings
2
Tariff Base
215984000
Tariff Percentage
15.0
Tariff Subtotal
32398000
Tariff Total
32398000
User Type
23
Value Added Tax Base
248382000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47193000
Value Added Tax Total
47193000
Verification Number
6

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