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Supply Chain Intelligence about:

Shanghai Foland International Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

205 South American shipments available for Shanghai Foland International Trading Co., Ltd.
Date Data Source Customer Details
2022-10-26 Colombia Imports
PRACO DIDACOL S A S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XX XXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX
2022-10-26 Colombia Imports
PRACO DIDACOL S A S
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX X XX XXX XXXXXXXXXXXX XXXXXX XXXXX XXXXXXX XXXX XX
2022-10-03 Colombia Imports
PRACO DIDACOL S A S
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XX XXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX
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Contact information for Shanghai Foland International Trading Co., Ltd.

 
Address
ROOM JT2380, BUILDING 2, NO. 3131 SHANGHAI
 
 

Sample Bill of Lading

205 shipment records available

Bill of Lading Number
511
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Praco Didacol S A S
Consignee (Original Format)
PRACO DIDACOL S A S CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Foland International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI FOLAND INTERNATIONAL TRADING CO.,LIMITED ROOM JT2380, BUILDING 2, NO. 3131,
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
0471344SHA
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708940010
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XX XXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.68
Net Weight (kg)
13.21
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$239
Freight Cost
307.79
Freight Value
307.95
Insurance Cost
0.16
Total Tax Paid
619000
Acceptance Date
2022-10-26
Acceptance Number
32022001518443
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
821448
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
546.97
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
11
Document Identifier
107070657
Document Type
N
Exchange Rate
4532.07
Flag Code
249
Identification Formula
3.2022001518443E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
FD22N0718
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2022-09-07
Payment Form
5
Payment Value
619000
Preprinted Number
32022001518443
Subheadings
38
Tariff Base
2478906
Tariff Percentage
5.0
Tariff Subtotal
124000
Tariff Total
124000
Value Added Tax Base
2602906
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
495000
Value Added Tax Total
495000