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Supply Chain Intelligence about:

Sl Oriental Industrial Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

193 South American shipments available for Sl Oriental Industrial Co., Ltd.
Date Data Source Customer Details
2023-04-12 Colombia Imports
COMERCIALIZADORA FABY LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXXX XX XXX XXXX
2023-04-12 Colombia Imports
COMERCIALIZADORA FABY LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX
2023-04-12 Colombia Imports
COMERCIALIZADORA FABY LTDA
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XX
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Contact information for Sl Oriental Industrial Co., Ltd.

 
Address
ROOM 1902(A),19/F,38 PLAZA,38 SHAN KOWLOON
 
 

Sample Bill of Lading

193 shipment records available

Bill of Lading Number
575013286361
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Comercializadora Faby Ltda
Consignee (Original Format)
COMERCIALIZADORA FABY LTDA CL 2 N 0 A 24 BRR LLERAS RESTREPO
NIT ID (Original Format)
900282588
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
54
Shipper
Sl Oriental Industrial Co., Ltd.
Shipper (Original Format)
SL ORIENTAL INDUSTRIAL CO.,LTD ROOM 1902(A),19/F,38 PLAZA,38 SHAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
Hong Kong
Transport Method
Maritime
Transport Document
210GZH2302039
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
3919100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXX XXXXX XXXX XX XXX XXXX
Item Quantity
1360.0
Item Quantity Unit
KG
Gross Weight (kg)
1440.0
Net Weight (kg)
1360.0
Value of Goods, CIF (USD)
$4,258
Value of Goods, FOB (USD)
$4,032
Freight Cost
204.72
Freight Value
225.92
Insurance Cost
16.13
Total Tax Paid
6035000
Acceptance Date
2023-04-12
Acceptance Number
352023000155413
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120300
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4257.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
54
Document Identifier
409264478
Document Type
N
Exchange Rate
4587.31
Flag Code
741
Identification Formula
35202300015541.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-23
Invoice Number
SHBSWN23-COM01
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
702
Other Costs
5.07
Packaging Code
CT
Payment Date
2023-03-05
Payment Form
8
Payment Value
6035000
Preprinted Number
352023000155413
Subheadings
15
Tariff Base
19532399
Tariff Percentage
10.0
Tariff Subtotal
1953000
Tariff Total
1953000
User Type
23
Value Added Tax Base
21485399
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4082000
Value Added Tax Total
4082000
Verification Number
2