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Supply Chain Intelligence about:

Shanghai Prime Fasteners Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

739 South American shipments available for Shanghai Prime Fasteners Co., Ltd.
Date Data Source Customer Details
2025-02-28 Colombia Imports
SUMATEC SAS BIC
XXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXX
2025-02-28 Colombia Imports
SUMATEC SAS BIC
XXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX
2025-02-28 Colombia Imports
SUMATEC SAS BIC
XXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXX X
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Contact information for Shanghai Prime Fasteners Co., Ltd.

 
Address
15TH FLOOR 600 HENG FENG ROAD, SHAN SHANGHAI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 74 - Copper and articles thereof
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

Sample Bill of Lading

739 shipment records available

Shipment Date
2025-02-28
Filing Date
2025-02-28
Consignee
Sumatec Sas Bic
Consignee (Original Format)
SUMATEC SAS BIC CR 23 64 B 33 TO A P 3 ED CENTRO DE NEGO
NIT ID (Original Format)
890800788
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Shanghai Prime Fasteners Co., Ltd.
Shipper (Original Format)
SHANGHAI PRIME FASTENERS CO., LTD. 15TH FLOOR 600 HENG FENG ROAD,SHANG
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318120000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
37719.67
Item Quantity Unit
KG
Gross Weight (kg)
39081.02
Net Weight (kg)
37719.67
Value of Goods, CIF (USD)
$43,103
Value of Goods, FOB (USD)
$35,491
Freight Cost
7594.63
Freight Value
7612.36
Insurance Cost
17.73
Total Tax Paid
43851000
Acceptance Date
2025-02-28
Acceptance Number
872025000024892
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
12668
Customs Code
C100
Customs Declaration
87
Customs Value
43103.08
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
17
Document Identifier
451582165
Document Type
N
Exchange Rate
4077.56
Flag Code
156
Identification Formula
87202500002489.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
HSW10042369
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
17001.0
Number Packages
74
Packaging Code
YY
Payment Form
5
Payment Value
43851000
Preprinted Number
872025000024892
Subheadings
3
Tariff Base
175755395
Tariff Percentage
5.0
Tariff Subtotal
8788000
Tariff Total
8788000
User Type
23
Value Added Tax Base
184543395
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35063000
Value Added Tax Total
35063000
Verification Number
4