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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
2023-05-10 Colombia Imports
RACORES Y PARTES PEREIRA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX
2023-05-10 Colombia Imports
RACORES Y PARTES PEREIRA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX
2023-05-10 Colombia Imports
RACORES Y PARTES PEREIRA S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX 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
575013354520
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Racores Y Partes Pereira Ltda
Consignee (Original Format)
RACORES Y PARTES PEREIRA S.A.S AV TREINTA DE AGOSTO 29 67
NIT ID (Original Format)
900046409
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Shandong Everstrong Co., Ltd.
Shipper (Original Format)
Shandong EverStrong Co.,Limited No.39 shiling road,qingdao,shandong
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
JGQDBVT230331A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
21.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$271
Freight Cost
10.6
Freight Value
12.03
Insurance Cost
1.43
Total Tax Paid
404000
Acceptance Date
2023-05-09
Acceptance Number
352023000196669
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136487
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
283.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
66
Document Identifier
410827440
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
741
Identification Formula
35202300019666.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
HT230211
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
192
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
8
Payment Value
404000
Preprinted Number
352023000196669
Subheadings
3
Tariff Base
1306631
Tariff Percentage
10.0
Tariff Subtotal
131000
Tariff Total
131000
User Type
23
Value Added Tax Base
1437631
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000

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