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Supply Chain Intelligence about:

Sina Cera Pte., Ltd.

Company profile   China

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Cleaned and organized South American shipments

172 South American shipments available for Sina Cera Pte., Ltd.
Date Data Source Customer Details
2023-04-19 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA JESUS DE NAZARETH S.A.S
X XXX XXX XXXX XXXX XXXX XX XXX X XXX XXXX XX XXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXX
2023-04-17 Colombia Imports
IMPORTACIONES Y EXPORTACIONES LOGISTICAS DEL PUERTO S.A.S
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXX X XXXXX XX XXXXXX XXXXX XXXXX XXXXXXX XXXXXXXX
2023-05-27 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA LA LUZ DE FELIPE S.A.S
XXX XXX XX XXXX XXXX XX XXX XX XXX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXXX
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Contact information for Sina Cera Pte., Ltd.

 
Address
NO 24 TANGSHAN STRET DALIAN 1160 DALIAN
 
 

Sample Bill of Lading

172 shipment records available

Bill of Lading Number
575013310386
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Importadora Y Comercializadora Jesus De Nazareth S.A.S
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA JESUS DE NAZARETH S.A.S CL 14 19 02
NIT ID (Original Format)
901045232
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Sina Cera Pte., Ltd.
Shipper (Original Format)
SINA CERA PTE LTD NO 24 TANGSHAN STREET DALIAN 11600
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
A.A. GRUPO ES & R INTERNACIONAL NIVEL 2 S.A.S
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
IWCLO2023027
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2712200000
Goods Shipped
X XXX XXX XXXX XXXX XXXX XX XXX X XXX XXXX XX XXXX XXX XXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
28000.0
Item Quantity Unit
KG
Gross Weight (kg)
28280.0
Net Weight (kg)
28000.0
Value of Goods, CIF (USD)
$28,700
Value of Goods, FOB (USD)
$27,440
Freight Cost
1200.0
Freight Value
1260.0
Insurance Cost
60.0
Total Tax Paid
24124000
Acceptance Date
2023-04-19
Acceptance Number
352023000166778
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124399
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28700.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
409741062
Document Type
N
Exchange Rate
4424.02
Flag Code
200
Identification Formula
35202300016677.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
2023N010
Legal Representative Document
901178240.000000
Legal Representative Name
A.A. GRUPO ES & R INTERNACIONAL NIVEL 2 S.A.S
Municipality
76001.0
Number Packages
560
Packaging Code
BG
Payment Date
2023-02-28
Payment Form
1
Payment Value
24124000
Preprinted Number
352023000166778
Subheadings
1
Tariff Base
126969374
User Type
23
Value Added Tax Base
126969374
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24124000
Value Added Tax Total
24124000
Verification Number
9