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Supply Chain Intelligence about:

Shangai Merrypal Imp. & Exp. Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

343 South American shipments available for Shangai Merrypal Imp. & Exp. Co., Ltd.
Date Data Source Customer Details
2023-04-18 Colombia Imports
BELLO AGRO FERNANDEZ SAS
XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
2023-04-17 Colombia Imports
BELLO AGRO FERNANDEZ SAS
XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
2023-04-17 Colombia Imports
BELLO AGRO FERNANDEZ SAS
XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
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Contact information for Shangai Merrypal Imp. & Exp. Co., Ltd.

 
Address
RM602 6F NO 1518 ZHANGYANG ROAD 200 SHANGHAI
 
 

Sample Bill of Lading

343 shipment records available

Bill of Lading Number
575013274011
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Bello Agro Fernandez Sas
Consignee (Original Format)
BELLO AGRO FERNANDEZ SAS CL 18 03 09 BRR VILLA NIEVES
NIT ID (Original Format)
809012776
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
50
Shipper
Shangai Merrypal Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI MERRYPAL IMPORT & EXPORT CO., LTD RM602,6F,NO.1518 ZHANGYANG ROAD,SHA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HB2310045
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703210010
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
933.51
Net Weight (kg)
865.1
Value of Goods, CIF (USD)
$3,730
Value of Goods, FOB (USD)
$3,384
Freight Cost
251.29
Freight Value
346.78
Insurance Cost
18.18
Total Tax Paid
10009000
Acceptance Date
2023-04-17
Acceptance Number
482023000229275
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963367
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3730.49
Declaration Type
2
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
50
Document Identifier
409658824
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
48202300022927.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
OSZH21066-1
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
50001.0
Number Packages
25
Other Costs
77.31
Packaging Code
PK
Payment Date
2023-02-28
Payment Form
8
Payment Value
10009000
Preprinted Number
482023000229275
Subheadings
7
Tariff Base
16503762
Tariff Percentage
35.0
Tariff Subtotal
5776000
Tariff Total
5776000
User Type
23
Value Added Tax Base
22279762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4233000
Value Added Tax Total
4233000
Verification Number
8