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Supply Chain Intelligence about:

Shanghai Supersmart International Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

50 South American shipments available for Shanghai Supersmart International Trade Co., Ltd.
Date Data Source Customer Details
2023-01-31 Colombia Imports
ANEMOI AMBIENTE URBANO S A S
XXX XXXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX
2023-01-30 Colombia Imports
ANEMOI AMBIENTE URBANO S A S
XXX XXXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX
2023-01-30 Colombia Imports
ANEMOI AMBIENTE URBANO S A S
XXX XXXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX
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Contact information for Shanghai Supersmart International Trade Co., Ltd.

 
Address
FLAT B.24F SUNSHINE WORLD NO 2000 P SHANGHAI
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575013105015
Shipment Date
2023-01-31
Filing Date
2023-01-31
Consignee
Anemoi Ambiente Urbano S A S
Consignee (Original Format)
ANEMOI AMBIENTE URBANO S A S CL 117 11 A 35 OF 101
NIT ID (Original Format)
900513667
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Supersmart International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI SUPERSMART INTERNATIONAL TRADE CO., LTD FLAT B.24/F, SUNSHINE WORLD, NO.200
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A 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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
2065.0
Net Weight (kg)
2011.0
Value of Goods, CIF (USD)
$11,208
Value of Goods, FOB (USD)
$10,474
Freight Cost
697.71
Freight Value
734.37
Insurance Cost
36.66
Total Tax Paid
18717000
Acceptance Date
2023-01-30
Acceptance Number
352023000046038
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
83619
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11208.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
405677107
Document Type
N
Exchange Rate
4531.75
Flag Code
607
Identification Formula
35202300004603
Import Type
1
Incomex Office
99
Invoice Date
2022-12-20
Invoice Number
QTLCI7003
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
213
Packaging Code
YY
Payment Date
2022-12-27
Payment Form
1
Payment Value
18717000
Preprinted Number
352023000046038
Subheadings
4
Tariff Base
50792942
Tariff Percentage
15.0
Tariff Subtotal
7619000
Tariff Total
7619000
User Type
23
Value Added Tax Base
58411942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11098000
Value Added Tax Total
11098000
Verification Number
7