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Supply Chain Intelligence about:

Salon Art Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

148 South American shipments available for Salon Art Co., Ltd.
Date Data Source Customer Details
2019-03-21 Colombia Imports
COMERCIALIZADORA FERREWORLD SAS
XXX XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX
2019-03-21 Colombia Imports
COMERCIALIZADORA FERREWORLD SAS
XXX XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX
2019-05-08 Colombia Imports
COMERCIALIZADORA FERREWORLD SAS
XXXX XX XXX XXX XXXXXXXX XX XXXXXXX XX XX XXXXXXXXX XXXXX XXXX XX XXXXXX XX XXXX XXXX XX XXX XXXX XX XXXX X XXXX XXX XXX
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Contact information for Salon Art Co., Ltd.

 
Address
7B15, ROYAL PARK PLAZA NO. 32 GUANGZHOU
 
 

Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575009745264
Shipment Date
2019-03-21
Filing Date
2019-03-21
Consignee
Comercializadora Ferreworld Sas
Consignee (Original Format)
COMERCIALIZADORA FERREWORLD SAS CL 25 G 8 1 B 85
NIT ID (Original Format)
901054059
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Salon Art Co., Ltd.
Shipper (Original Format)
SALON ART COMPANY LIMITED B15,ROYALPARK PLAZA,NO.32,HELONG RO
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA & CIA SAS NIVEL 2
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
AFZ0117697
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XXX XXX XX XXXX XXXXX XXX XXXXXXXX XX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
402.0
Item Quantity Unit
U
Gross Weight (kg)
343.08
Net Weight (kg)
339.65
Value of Goods, CIF (USD)
$561
Value of Goods, FOB (USD)
$488
Freight Cost
71.78
Freight Value
72.27
Insurance Cost
0.49
Total Tax Paid
649000
Acceptance Date
2019-03-21
Acceptance Number
352019000138340
Bank Branch ID
231
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
854904
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
560.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
321282060
Document Type
N
Exchange Rate
3144.42
Flag Code
580
Identification Formula
35201900013834
Import Type
1
Incomex Office
99
Invoice Date
2018-12-26
Invoice Number
CF09H395
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA & CIA SAS NIVEL 2
Municipality
11001.0
Number Packages
72
Packaging Code
CT
Payment Date
2019-01-18
Payment Form
1
Payment Value
649000
Preprinted Number
352019000138340
Subheadings
3
Tariff Base
1762479
Tariff Paid
264000
Tariff Percentage
15.0
Tariff Subtotal
264000
Tariff Total
264000
Total Paid
649000
User Type
23
Value Added Tax Base
2026479
Value Added Tax Paid
385000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
385000
Value Added Tax Total
385000
Verification Number
4