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Supply Chain Intelligence about:

Shandong Rike Rubber And Plastic Technology Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

93 South American shipments available for Shandong Rike Rubber And Plastic Technology Co., Ltd.
Date Data Source Customer Details
2025-09-30 Colombia Imports
SCALPEL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2025-09-30 Colombia Imports
SCALPEL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
2025-09-30 Colombia Imports
SCALPEL S A S
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
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Contact information for Shandong Rike Rubber And Plastic Technology Co., Ltd.

 
Address
THE PEARL INDUSTRIAL PARK OF ZHANHU SHANDONG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

Sample Bill of Lading

258 shipment records available

Bill of Lading Number
575016089570
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Scalpel S A S
Consignee (Original Format)
SCALPEL S A S CR 52 144 35
NIT ID (Original Format)
830093750
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Shandong Rike Rubber And Plastic Technology Co., Ltd.
Shipper (Original Format)
SHANDONG RIKE RUBBER AND PLASTIC TECHNOLOGY CO., LTD ZHANHUA MINGZHU INDUSTRIAL PARK
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS 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
QGD2118423
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1044.86
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$1,790
Value of Goods, FOB (USD)
$1,622
Freight Cost
166.55
Freight Value
168.23
Insurance Cost
1.68
Total Tax Paid
1357000
Acceptance Date
2025-09-11
Acceptance Number
352025001283465
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
830937
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1790.0
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
462421542
Document Type
N
Exchange Rate
3991.09
Flag Code
470
Identification Formula
35202500128346
Import Type
1
Incomex Office
99
Invoice Date
2025-08-07
Invoice Number
2025RKXS362A
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
483
Packaging Code
YY
Payment Date
2025-08-12
Payment Form
1
Payment Value
1357000
Preprinted Number
352025001283465
Subheadings
5
Tariff Base
7144051
User Type
23
Value Added Tax Base
7144051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
1