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Supply Chain Intelligence about:

Shanghai Runwell Machinery Equipment Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

70 South American shipments available for Shanghai Runwell Machinery Equipment Co., Ltd.
Date Data Source Customer Details
2023-05-10 Colombia Imports
GRAN SUBASTA SAS
XXXXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX
2023-05-10 Colombia Imports
GRAN SUBASTA SAS
XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XXX
2023-05-10 Colombia Imports
GRAN SUBASTA SAS
XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXXX XX
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Contact information for Shanghai Runwell Machinery Equipment Co., Ltd.

 
Address
NO.1188, LIANHANG ROAD, MINHANG DIS SHANGHAI
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575013326018
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Gran Subasta Sas
Consignee (Original Format)
GRAN SUBASTA SAS CR 19 B NO. 83 63 OF 401
NIT ID (Original Format)
901636859
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Runwell Machinery Equipment Co., Ltd.
Shipper (Original Format)
SHANGHAI RUNWELL MACHINERY EQUIPMENT CO.,LTD NO.1188, LIANHANG ROAD, MINHANG DIS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
CNCC915046
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8430490000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX X XX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
500.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$5,855
Value of Goods, FOB (USD)
$5,500
Freight Cost
155.68
Freight Value
355.18
Insurance Cost
27.5
Total Tax Paid
5136000
Acceptance Date
2023-05-10
Acceptance Number
352023000198300
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136540
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5855.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
25
Document Identifier
410827476
Document Type
N
Exchange Rate
4616.58
Flag Code
467
Identification Formula
35202300019830.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
SHR230202YSW
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
172.0
Packaging Code
PK
Payment Date
2023-03-25
Payment Form
1
Payment Value
5136000
Preprinted Number
352023000198300
Subheadings
3
Tariff Base
27030907
User Type
23
Value Added Tax Base
27030907
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5136000
Value Added Tax Total
5136000
Verification Number
3