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Supply Chain Intelligence about:

Quanzhou Zhongzhi New Material Technology Co., Ltd.

Company profile   China

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66 South American shipments
South America

Cleaned and organized South American shipments

66 South American shipments available for Quanzhou Zhongzhi New Material Technology Co., Ltd.
Date Data Source Customer Details
2023-02-08 Colombia Imports
STONE LAMINETT S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX
2023-02-08 Colombia Imports
STONE LAMINETT S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX X XXXXXXXX XXXX XXXXXX X XXXX
2023-02-08 Colombia Imports
STONE LAMINETT S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX X XXXXXXXX XXXX XXXXXX X XXXXXXXX
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Contact information for Quanzhou Zhongzhi New Material Technology Co., Ltd.

 
Address
NO.A13-3M, WANAN INDUSTRIAL ZONE LUOJIANG AREA,QUANZHOU CITY FUJIAN PROVINCE CN
 
 

Sample Bill of Lading

154 shipment records available

Bill of Lading Number
575013127834
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Stone Laminett S.A.S.
Consignee (Original Format)
STONE LAMINETT S.A.S. CL 3 3 77
NIT ID (Original Format)
901531672
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Quanzhou Zhongzhi New Material Technology Co., Ltd.
Shipper (Original Format)
QUANZHOU ZHONGZHI NEW MATERIAL TECHNOLOGY CO., LTD. WANAN INDUSTRIAL ZONE, LUOJIANG, FU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
1KT776763
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
24.5
Net Weight (kg)
24.5
Value of Goods, CIF (USD)
$1,611
Value of Goods, FOB (USD)
$1,605
Freight Cost
1.68
Freight Value
5.69
Insurance Cost
4.01
Total Tax Paid
1403000
Acceptance Date
2023-02-08
Acceptance Number
352023000061416
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
88767
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1610.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
68
Document Identifier
406073644
Document Type
N
Exchange Rate
4584.44
Flag Code
434
Identification Formula
35202300006141.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
OB2201
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68001.0
Number Packages
11
Packaging Code
PC
Payment Date
2022-12-15
Payment Form
1
Payment Value
1403000
Preprinted Number
352023000061416
Subheadings
5
Tariff Base
7384112
User Type
23
Value Added Tax Base
7384112
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1403000
Value Added Tax Total
1403000
Verification Number
1