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Song Lin Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

99 South American shipments available for Song Lin Co., Ltd.
Date Data Source Customer Details
2024-11-16 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX XX XX
2024-11-16 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXX
2024-11-16 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
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Contact information for Song Lin Co., Ltd.

 
Address
B BLOCK,JINLI INDUSTRIAL ZONE,SANXI ZHONGSHAN
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575014960621
Shipment Date
2024-11-16
Filing Date
2024-11-16
Consignee
Euro International Sas
Consignee (Original Format)
EURO INTERNACIONAL SAS CR 34 A 7 36
NIT ID (Original Format)
830097134
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Song Lin Co., Ltd.
Shipper (Original Format)
SONG LIN CO., LTD. B BLOCK,JINLI INDUSTRIAL ZONE,SANXI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
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
HFSC24090137
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401710000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
109.35
Net Weight (kg)
98.41
Value of Goods, CIF (USD)
$737
Value of Goods, FOB (USD)
$649
Freight Cost
87.35
Freight Value
88.18
Insurance Cost
0.83
Total Tax Paid
1179000
Acceptance Date
2024-11-16
Acceptance Number
352024000598126
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
529462
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
736.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
447126159
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
35202400059812.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-18
Invoice Number
SL-1130918
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S A ALPOPULAR S A
Municipality
11001.0
Number Packages
304
Packaging Code
CT
Payment Date
2024-09-27
Payment Form
1
Payment Value
1179000
Preprinted Number
352024000598126
Subheadings
3
Tariff Base
3200934
Tariff Percentage
15.0
Tariff Subtotal
480000
Tariff Total
480000
User Type
23
Value Added Tax Base
3680934
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
699000
Value Added Tax Total
699000
Verification Number
4

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