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Supply Chain Intelligence about:

Shandong Everstrong Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

146 South American shipments available for Shandong Everstrong Co., Ltd.
Date Data Source Customer Details
2023-03-27 Colombia Imports
MANGUERAS ACOPLES Y ACCESORIOS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX
2023-03-27 Colombia Imports
MANGUERAS ACOPLES Y ACCESORIOS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX X
2023-03-27 Colombia Imports
MANGUERAS ACOPLES Y ACCESORIOS SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XX
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Contact information for Shandong Everstrong Co., Ltd.

 
Address
NO. 185 SHENZHEN ROAD,QINGDAO,SHAND SHANDONG
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

148 shipment records available

Bill of Lading Number
575013127834
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Mangueras Acoples Y Accesorios Sas
Consignee (Original Format)
MANGUERAS ACOPLES Y ACCESORIOS SAS CR 51 34 37
NIT ID (Original Format)
900584371
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Shandong Everstrong Co., Ltd.
Shipper (Original Format)
SHANDONG EVERSTRONG CO., LIMITED NO 39 SHILING ROAD QINGDAO, SHANDON
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SWOSZX23010214
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
7307910000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
6022.63
Item Quantity Unit
KG
Gross Weight (kg)
6289.44
Net Weight (kg)
6022.63
Value of Goods, CIF (USD)
$36,716
Value of Goods, FOB (USD)
$36,052
Freight Cost
487.21
Freight Value
663.52
Insurance Cost
176.31
Total Tax Paid
33172000
Acceptance Date
2023-03-27
Acceptance Number
902023000047656
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
444147
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
36715.59
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
408650541
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
90202300004765.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-01
Invoice Number
HT220805
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
27
Packaging Code
PC
Payment Date
2023-01-06
Payment Form
1
Payment Value
33172000
Preprinted Number
902023000047656
Subheadings
3
Tariff Base
174587036
User Type
23
Value Added Tax Base
174587036
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33172000
Value Added Tax Total
33172000

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