Shanghai Sunbrem International Co.,Ltd, Rm1401 No.637 PudongmainRd,Pudong,Shanghai | Supplier Report — Panjiva
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Shanghai Sunbrem International Co.,Ltd

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Company profile  Supplier company  China

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6 South American shipments
Chinese Trade Data

Cleaned and organized South American shipments

6 South American shipments available for Shanghai Sunbrem International Co.,Ltd

Date Data Source Customer Details
2011-02-04
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2014-02-22
2014-03-11 Colombia Imports LANDERS Y CIA S.A.S. DO 197968, PO 13000428,MERCANCIA SIN NUMERO DE SERIE SEGUN CERTIFICACION DEL PROVEEDOR,ANO
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  1. Landers & Cia. S.A.
1 customer available




Contact information for Shanghai Sunbrem International Co.,Ltd

 
Address Rm1401 No.637 PudongmainRd,Pudong,Shanghai
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 011000001119
Shipment Date 2011-02-04
Consignee #<JointCompany:0x0000002d528f00>
Consignee (Original Format) LANDERS & CIA. S.A. CR 53 30 27
NIT ID (Original Format) 890900098
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000218c8ae0>
Shipper (Original Format) SHANGHAI SUNBREM INTERNATIONAL CO., LTD RM1205 NO 637 PUDONG AVENUE OUDONG
Carrier (Original Format) GLOBAL SERVICES OTM S. A.
Declarer ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document SUDUN0467279307E
HS Code 8516603000
Goods Shipped - /-/ PRODUCTO SARTEN ELECTRICO, MARCA UNIVERSAL, ELECTRIC GRILL, OTRAS CARACTERISTICAS A
Item Quantity 2352.0
Item Quantity Unit U
Gross Weight (kg) 7417.82
Net Weight (kg) 6833.79
Value of Goods, CIF (USD) $32,205
Value of Goods, FOB (USD) $27,213
Freight Cost 4767.5
Freight Value 4992.28
Insurance Cost 12.24
Total Tax Paid 20367000
Acceptance Date 2011-02-23
Acceptance Number 902011000021674
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 8940
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 32204.92
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1608
Destination Providence 5
Document Identifier 174062423
Document Type N
Economic Activity 5235
Exchange Rate 1893.46
Filing Date 2011-02-24
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-17
Invoice Number ISB10071209
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality 5001.0
Number Packages 590
Other Costs 212.54
Packaging Code PK
Payment Date 2010-12-22
Payment Form 1
Payment Value 20367000
Preprinted Number 902011000021674
Subheadings 2
Tariff Base 60978728
Tariff Percentage 15.0
Tariff Subtotal 9147000
Tariff Total 9147000
User Type 23
Value Added Tax Base 70125728
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11220000
Value Added Tax Total 11220000
Verification Number 9


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