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Supply Chain Intelligence about:

Shanghai Baixin Material Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

71 South American shipments available for Shanghai Baixin Material Co., Ltd.
Date Data Source Customer Details
2023-04-17 Colombia Imports
DISE COLOMBIA S.A.S
XX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXX XXXXXX XXX XXXX
2023-04-13 Colombia Imports
PLASTIC FILMS INTERNACIONAL S.A. (PLAFILMS INTERNACIONAL
XXXXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXXX
2023-05-11 Colombia Imports
DISE COLOMBIA S.A.S
XXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXX XXXXXX XXX XXX
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Contact information for Shanghai Baixin Material Co., Ltd.

 
Address
288 SHANFU WEST RD SHANYANG JINSHA SHANGHAI
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575013302324
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Dise Colombia S.A.S
Consignee (Original Format)
DISE COLOMBIA S.A.S TV 39 20 A 25
NIT ID (Original Format)
901236118
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Baixin Material Co., Ltd.
Shipper (Original Format)
SHANGHAI BAIXIN MATERIAL CO LTD 288 SHANFU WEST RD SHANYANG JINSHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
1KT823212
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
3920920000
Goods Shipped
XX XX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXX XXXXXX XXX XXXX
Item Quantity
25096.8
Item Quantity Unit
KG
Gross Weight (kg)
26326.8
Net Weight (kg)
25096.8
Value of Goods, CIF (USD)
$67,610
Value of Goods, FOB (USD)
$66,274
Freight Cost
1300.0
Freight Value
1336.45
Insurance Cost
36.45
Total Tax Paid
56831000
Acceptance Date
2023-04-17
Acceptance Number
352023000161457
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122653
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
67610.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
409587721
Document Type
N
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300016145.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
ZS153-018-015-
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
41
Packaging Code
PK
Payment Date
2023-03-11
Payment Form
1
Payment Value
56831000
Preprinted Number
352023000161457
Subheadings
1
Tariff Base
299108081
User Type
23
Value Added Tax Base
299108081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56831000
Value Added Tax Total
56831000
Verification Number
6

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