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Supply Chain Intelligence about:

Shangai Balance Automotive Equipment Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

46 South American shipments available for Shangai Balance Automotive Equipment Co., Ltd.
Date Data Source Customer Details
2021-09-07 Colombia Imports
TOOLMATE DE COLOMBIA S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXX
2021-09-07 Colombia Imports
TOOLMATE DE COLOMBIA S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXXXXXXX
2021-09-07 Colombia Imports
TOOLMATE DE COLOMBIA S.A.S.
XXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXX
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Contact information for Shangai Balance Automotive Equipment Co., Ltd.

 
Address
XINGGUANG VILLAGE INDUSTRY ZONE SHANGAI
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575011750561
Shipment Date
2021-09-07
Filing Date
2021-09-07
Consignee
Toolmate De Colombia S.A.S.
Consignee (Original Format)
TOOLMATE DE COLOMBIA S.A.S. CR 26 6 A 16
NIT ID (Original Format)
900963705
Consignee Class
02
Consignee Province
76
Shipper
Shangai Balance Automotive Equipment Co., Ltd.
Shipper (Original Format)
SHANGHAI BALANCE AUTOMOTIVE EQUIPMENT CO.,LTD BL. A No 885 YUTANG ROAD ANTING TOW
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI 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
WHUA0500023
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9028209000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
91.2
Value of Goods, CIF (USD)
$5,313
Value of Goods, FOB (USD)
$3,840
Freight Cost
1431.54
Freight Value
1473.38
Insurance Cost
9.6
Total Tax Paid
3817000
Acceptance Date
2021-09-07
Acceptance Number
352021000320583
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
782600
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5313.38
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
372371868
Document Type
N
Exchange Rate
3780.85
Flag Code
351
Identification Formula
3.5202100032058E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-07
Invoice Number
A9CO0421001
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
270
Other Costs
32.24
Packaging Code
PC
Payment Date
2021-07-13
Payment Form
5
Payment Value
3817000
Preprinted Number
352021000320583
Subheadings
4
Tariff Base
20089093
User Type
23
Value Added Tax Base
20089093
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3817000
Value Added Tax Total
3817000
Verification Number
3