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Supply Chain Intelligence about:

Sunrise Lake Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

114 South American shipments available for Sunrise Lake Trading Co., Ltd.
Date Data Source Customer Details
2022-04-05 Colombia Imports
INVERSIONES L&V S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
2022-03-30 Colombia Imports
INVERSIONES L&V S.A.S.
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
2022-03-31 Colombia Imports
INVERSIONES L&V S.A.S.
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
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Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575012218469
Shipment Date
2022-04-05
Filing Date
2022-04-05
Consignee
Inversiones L&V S.A.S.
Consignee (Original Format)
INVERSIONES L&V S.A.S. CR 13 100 33 OF 112 CC DON DIEGO
NIT ID (Original Format)
901194073
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Sunrise Lake Trading Co., Ltd.
Shipper (Original Format)
SUNRISE LAKE TRADING CO., LIMITED
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBAN025152
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009910
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
483660.0
Item Quantity Unit
U
Gross Weight (kg)
20718.0
Net Weight (kg)
18646.2
Value of Goods, CIF (USD)
$20,080
Value of Goods, FOB (USD)
$10,000
Freight Cost
10000.0
Freight Value
10080.0
Insurance Cost
80.0
Total Tax Paid
14330000
Acceptance Date
2022-04-05
Acceptance Number
412022000005927
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
34492
Customs Agent
1
Customs Code
C172
Customs Declaration
41
Customs Value
20080.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11501
Destination Providence
5
Document Identifier
876134
Document Type
N
Economic Activity
5121
Exchange Rate
3756.03
Flag Code
215
Identification Formula
4.1202200000592E13
Import Type
1
Incomex Office
99
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5837.0
Number Packages
878
Packaging Code
YY
Payment Date
2022-02-06
Payment Form
1
Payment Value
14330000
Preprinted Number
412022000005927
Tariff Base
75421082
Value Added Tax Base
75421082
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14330000
Value Added Tax Total
14330000
Verification Number
6