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Supply Chain Intelligence about:

Sinda Machinery Parts Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

261 South American shipments available for Sinda Machinery Parts Co., Ltd.
Date Data Source Customer Details
2023-04-05 Colombia Imports
RETRO IMPORTACIONES S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXX
2023-04-05 Colombia Imports
RETRO IMPORTACIONES S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXX XX XXXXX XXXXXX
2023-04-05 Colombia Imports
RETRO IMPORTACIONES S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXX XXXX X
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Contact information for Sinda Machinery Parts Co., Ltd.

 
Address
ROOM 309 NO. 25, HUANXIBEI ROADTIANHE DISTRICT, GUANGZHOU
 
 

Sample Bill of Lading

262 shipment records available

Bill of Lading Number
575013252277
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Retro Importaciones S.A.S.
Consignee (Original Format)
RETRO IMPORTACIONES S.A.S. CL 49 B 67 A 22
NIT ID (Original Format)
900762114
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Sinda Machinery Parts Co., Ltd.
Shipper (Original Format)
SINDA MACHINERY PARTS CO.,LTD No. 25 HUANXIBEI ROAD THANHE DISTRI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
HFSC23020086
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXX
Item Quantity
35.0
Item Quantity Unit
M2
Gross Weight (kg)
124.31
Net Weight (kg)
111.88
Value of Goods, CIF (USD)
$914
Value of Goods, FOB (USD)
$895
Freight Cost
16.52
Freight Value
18.89
Insurance Cost
2.37
Total Tax Paid
1558000
Acceptance Date
2023-04-04
Acceptance Number
352023000146256
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
117403
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
914.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
408873191
Document Type
N
Exchange Rate
4627.27
Flag Code
351
Identification Formula
35202300014625.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
SN20221109S
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
371
Packaging Code
PK
Payment Date
2023-02-16
Payment Form
10
Payment Value
1558000
Preprinted Number
352023000146256
Subheadings
9
Tariff Base
4229695
Tariff Percentage
15.0
Tariff Subtotal
634000
Tariff Total
634000
User Type
23
Value Added Tax Base
4863695
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
924000
Value Added Tax Total
924000
Verification Number
1