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Supply Chain Intelligence about:

Shanxi Bright Kaolin Technology Cor

Company profile   China

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Cleaned and organized South American shipments

82 South American shipments available for Shanxi Bright Kaolin Technology Cor
Date Data Source Customer Details
2023-04-27 Colombia Imports
QUIMICA PRODES - SOREIN S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XX
2023-04-27 Colombia Imports
QUIMICA PRODES - SOREIN S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXX XXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX
2023-05-09 Colombia Imports
QUIMICA PRODES - SOREIN S.A.S.
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX
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Contact information for Shanxi Bright Kaolin Technology Cor

 
Address
TIANCUN, XINZHOU, SHANXI, CHINA
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.
  3. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

1,730 shipment records available

Bill of Lading Number
575013318650
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Quimica Prodes Sorein S.A.S.
Consignee (Original Format)
QUIMICA PRODES - SOREIN S.A.S. CR 43 B 16 95 OF 313
NIT ID (Original Format)
890911806
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Shanxi Bright Kaolin Technology Cor
Shipper (Original Format)
SHANXI BRIGHT KAOLIN TECHNOLOGY CORP LIMITED TIANCUN XINZHOU SHANXI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
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
TSNA81338
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2507001000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXX XX
Item Quantity
10000.0
Item Quantity Unit
KG
Gross Weight (kg)
10042.0
Net Weight (kg)
10000.0
Value of Goods, CIF (USD)
$3,263
Value of Goods, FOB (USD)
$2,865
Freight Cost
15.0
Freight Value
397.87
Insurance Cost
2.87
Total Tax Paid
3693000
Acceptance Date
2023-04-26
Acceptance Number
352023000177039
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128922
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3262.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
409995113
Document Type
N
Exchange Rate
4535.78
Flag Code
232
Identification Formula
35202300017703.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
BIC230395
Legal Representative Document
900154149.000000
Legal Representative Name
AGENCIA DE ADUANAS PROACTIVOS EN COMERCIO EXTERIOR PROACTCOM
Municipality
5631.0
Number Packages
420
Other Costs
380.0
Packaging Code
BG
Payment Date
2023-03-12
Payment Form
5
Payment Value
3693000
Preprinted Number
352023000177039
Subheadings
1
Tariff Base
14799660
Tariff Percentage
5.0
Tariff Subtotal
740000
Tariff Total
740000
User Type
23
Value Added Tax Base
15539660
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2953000
Value Added Tax Total
2953000
Verification Number
1

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