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Supply Chain Intelligence about:

Shanghai Grand Stable Impt & Expt Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

136 South American shipments available for Shanghai Grand Stable Impt & Expt Trading Co., Ltd.
Date Data Source Customer Details
2022-12-16 Colombia Imports
FISICOQUIMICA INTEGRAL SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XX XXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXXXX XX X
2023-05-23 Colombia Imports
FISICOQUIMICA INTEGRAL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXX XX XXX XXXXXXXXX XX XX
2023-05-23 Colombia Imports
FISICOQUIMICA INTEGRAL SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXXX XX XXX XXXXXXXXX XX
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Contact information for Shanghai Grand Stable Impt & Expt Trading Co., Ltd.

 
Address
NO 6 MINFA BRANCH ROAD YEX SHANGAI
 
 

Sample Bill of Lading

751 shipment records available

Bill of Lading Number
575012961510
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Fisicoquimica Integral Sas
Consignee (Original Format)
FISICOQUIMICA INTEGRAL SAS CR 71 D 63 D 28
NIT ID (Original Format)
900490592
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Grand Stable Impt & Expt Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI GRAND STABLE IMPT & EXPT TRADING CO., LTD. RM. 506, NO.50, LANE 2897, XIETU RD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
GXPTY22116345
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XX XXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXX XXXXXXXXX XXXXXX XX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
141.29
Net Weight (kg)
127.16
Value of Goods, CIF (USD)
$4,648
Value of Goods, FOB (USD)
$4,568
Freight Cost
56.6
Freight Value
79.44
Insurance Cost
22.84
Total Tax Paid
4261000
Acceptance Date
2022-12-15
Acceptance Number
352022000600176
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
58123
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4647.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
403171116
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200060017E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
2022TYEX-0105-
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CS
Payment Date
2022-11-08
Payment Form
8
Payment Value
4261000
Preprinted Number
352022000600176
Subheadings
2
Tariff Base
22428528
User Type
23
Value Added Tax Base
22428528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4261000
Value Added Tax Total
4261000