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Supply Chain Intelligence about:

Shanghai B&B Imp. & Exp. Co., Ltd.

Company profile   China

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168 South American shipments
South America

Cleaned and organized South American shipments

168 South American shipments available for Shanghai B&B Imp. & Exp. Co., Ltd.
Date Data Source Customer Details
2023-05-05 Colombia Imports
INDUSTRIAS THERMOTAR LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2023-05-04 Colombia Imports
INDUSTRIAS THERMOTAR LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2023-06-09 Colombia Imports
THERMOCOIL LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
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Contact information for Shanghai B&B Imp. & Exp. Co., Ltd.

 
Address
C 2105 NO 70 CAOBAO RD SHANGHAI CN
 
 

Sample Bill of Lading

169 shipment records available

Bill of Lading Number
575013340293
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Industrias Thermotar Ltda
Consignee (Original Format)
INDUSTRIAS THERMOTAR LTDA. CL 58 66 B 23
NIT ID (Original Format)
890110416
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Industrias Thermotar Ltda
Consignee Domestic HQ
Industrias Thermotar Ltda
Shipper
Shanghai B&B Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI HUB INTERNATIONAL TRADING CO., LTD. 5F TIANKE INT L BLDG, No.1000 PINGL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
217GZH2303029
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
6602.79
Net Weight (kg)
5697.41
Value of Goods, CIF (USD)
$47,917
Value of Goods, FOB (USD)
$45,442
Freight Cost
1863.84
Freight Value
2474.07
Insurance Cost
68.16
Total Tax Paid
55642000
Acceptance Date
2023-05-04
Acceptance Number
872023000057351
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
14177
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
47916.55
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
410233340
Document Type
N
Economic Activity
2919
Exchange Rate
4654.14
Flag Code
580
Identification Formula
87202300005735.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
23E/L-MR001
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
356
Other Costs
542.07
Packaging Code
CT
Payment Date
2023-04-03
Payment Form
8
Payment Value
55642000
Preprinted Number
872023000057351
Subheadings
3
Tariff Base
223010332
Tariff Paid
11151000
Tariff Percentage
5.0
Tariff Subtotal
11151000
Tariff Total
11151000
Total Paid
55642000
User Type
23
Value Added Tax Base
234161332
Value Added Tax Paid
44491000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44491000
Value Added Tax Total
44491000
Verification Number
4