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Supply Chain Intelligence about:

Shanghai Ruilang International Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

443 South American shipments available for Shanghai Ruilang International Trading Co., Ltd.
Date Data Source Customer Details
2023-04-21 Colombia Imports
ASTROREPUESTOS SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX
2023-04-21 Colombia Imports
ASTROREPUESTOS SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XX
2023-04-21 Colombia Imports
ASTROREPUESTOS SAS
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX
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Contact information for Shanghai Ruilang International Trading Co., Ltd.

 
Address
2F 3RD BUILDING NO 18-NO.5201 SOUTH SHANGHAI
 
 

Sample Bill of Lading

443 shipment records available

Bill of Lading Number
575013310386
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Astrorepuestos Sas
Consignee (Original Format)
ASTROREPUESTOS SAS CL 17 96 H 72
NIT ID (Original Format)
800160005
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Ruilang International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI RUILANG INTERNATIONAL TRADING CO., LTD 2F 3rd BUILDING No 18-No.5201 SOUTH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
CEBVT23353637
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
8413309900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXX
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
611.72
Net Weight (kg)
535.98
Value of Goods, CIF (USD)
$4,839
Value of Goods, FOB (USD)
$4,781
Freight Cost
37.02
Freight Value
58.25
Insurance Cost
21.23
Total Tax Paid
4068000
Acceptance Date
2023-04-21
Acceptance Number
352023000169367
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125444
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4839.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409804603
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016936.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
ASTCK-230303
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
343
Packaging Code
PK
Payment Date
2023-03-17
Payment Form
10
Payment Value
4068000
Preprinted Number
352023000169367
Subheadings
15
Tariff Base
21408054
User Type
23
Value Added Tax Base
21408054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4068000
Value Added Tax Total
4068000
Verification Number
7