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Supply Chain Intelligence about:

Shanghai Jingshi Electric Co., Ltd.

Company profile   China

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304 South American shipments
South America

Cleaned and organized South American shipments

304 South American shipments available for Shanghai Jingshi Electric Co., Ltd.
Date Data Source Customer Details
2023-04-21 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX
2023-04-26 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX
2023-05-03 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXX XXX
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Contact information for Shanghai Jingshi Electric Co., Ltd.

 
Address
15 BUILDING SHESHAN CITY INDUSTRIAL SHANGHAI
 
 

Sample Bill of Lading

304 shipment records available

Bill of Lading Number
116575013240
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Haceb Whirlpool Industrial S.A.S.
Consignee (Original Format)
HACEB WHIRLPOOL INDUSTRIAL S.A.S CR 48 N. 59-21 AUT NORTE
NIT ID (Original Format)
900666078
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Shanghai Jingshi Electric Co., Ltd.
Shipper (Original Format)
SHANGHAI JINGSHI ELECTRIC CO LTD 15 BUILDING SHESHAN CITY INDUSTRIAL
Carrier (Original Format)
NAVEMAR SAS - TRANSPORTADOR MARITIMO
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHA71081877
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
3919909000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XX XXXXXXX
Item Quantity
18.9
Item Quantity Unit
KG
Gross Weight (kg)
21.22
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$1,435
Value of Goods, FOB (USD)
$1,420
Freight Cost
14.58
Freight Value
15.07
Insurance Cost
0.49
Acceptance Date
2023-04-19
Acceptance Number
902023900000946
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21690
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1435.7
Declaration Type
2
Declarer Verification Number
7
Deposit Code
2
Destination Providence
5
Document Identifier
409919650
Exchange Rate
4424.2
Flag Code
434
Identification Formula
5007302460763.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
JS20230330
Legal Representative Document
45496522.000000
Legal Representative Name
MARTHA ADIELA PRECIADO OLAYA
Municipality
5212.0
Number Packages
31
Packaging Code
CT
Payment Date
2023-02-14
Payment Form
99
Payment Value
1962000
Preprinted Number
20236020246076
Tariff Base
6348778
Tariff Percentage
10.0
Tariff Subtotal
635000
Tariff Total
635000
User ID
176
User Type
53
Value Added Tax Base
6983778
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1327000
Value Added Tax Total
1327000
Verification Number
1