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Supply Chain Intelligence about:

Shanghai Sunny Elevator Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

59 South American shipments available for Shanghai Sunny Elevator Co., Ltd.
Date Data Source Customer Details
2023-05-23 Colombia Imports
VIA ELEVADORES DEL CARIBE S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX
2023-05-10 Colombia Imports
INTERLIFT S.A.S.
XX XXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXX XXXXXXXX XX
2023-06-05 Colombia Imports
VIA ELEVADORES SANTANDER S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX
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Contact information for Shanghai Sunny Elevator Co., Ltd.

 
Address
5TH FLOOR BUILDING 26 N01555 JINSH SHANGHAI
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575013419200
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Via Elevadores Del Caribe S.A.S.
Consignee (Original Format)
VIA ELEVADORES DEL CARIBE S.A.S. CR 70 75 153 BRR LA CONCEPCION
NIT ID (Original Format)
901372301
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
8
Shipper
Shanghai Sunny Elevator Co., Ltd.
Shipper (Original Format)
SHANGHAI SUNNY ELEVATOR CO.,LTD 1 TH FLOOR BUILDING 5 N°1555 WEST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
SHBUN23074605E
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
8431310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
453.0
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$3,195
Value of Goods, FOB (USD)
$3,004
Freight Cost
180.0
Freight Value
191.42
Insurance Cost
11.42
Total Tax Paid
2745000
Acceptance Date
2023-05-23
Acceptance Number
352023000218119
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143877
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3195.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
8
Document Identifier
411894808
Document Type
N
Exchange Rate
4521.64
Flag Code
232
Identification Formula
35202300021811.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-08
Invoice Number
QU-SN202302BC1
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
8001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-04-16
Payment Form
8
Payment Value
2745000
Preprinted Number
352023000218119
Subheadings
1
Tariff Base
14448539
User Type
23
Value Added Tax Base
14448539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2745000
Value Added Tax Total
2745000
Verification Number
9