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Supply Chain Intelligence about:

Tianjin Syp Glass Co., Ltd.

Company profile   China

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19 South American shipments
South America

Cleaned and organized South American shipments

19 South American shipments available for Tianjin Syp Glass Co., Ltd.
Date Data Source Customer Details
2010-10-14 Colombia Imports
VITRO COLOMBIA S A
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXX
2010-10-14 Colombia Imports
VITRO COLOMBIA S A
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
2010-10-14 Colombia Imports
VITRO COLOMBIA S A
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXX
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Contact information for Tianjin Syp Glass Co., Ltd.

 
Address
NO.1168 WEST, NORTH WEIDI ROAD, DAG ANG DISTRICT, TIANJIN
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
575001680345
Shipment Date
2010-10-14
Filing Date
2010-10-14
Consignee
Vitro Colombia S A S
Consignee (Original Format)
VITRO COLOMBIA S A CR 3 ESTE 6 B 41 VDA SAMARIA VARIANT
NIT ID (Original Format)
860031699
Consignee Class
P
Consignee Province
76
Shipper
Tianjin Syp Glass Co., Ltd.
Shipper (Original Format)
TIANJIN SYP GLASS CO.,LTD WEST OF PETROLEUM REFINERY, NORTH W
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S 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
China
Transport Method
Maritime
Transport Document
PBRBGTK00
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
7005211100
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
50672.97
Item Quantity Unit
M2
Gross Weight (kg)
280000.0
Net Weight (kg)
273745.0
Value of Goods, CIF (USD)
$196,451
Value of Goods, FOB (USD)
$149,107
Freight Cost
46200.0
Freight Value
47344.02
Insurance Cost
164.02
Acceptance Date
2010-10-14
Acceptance Number
352010000183151
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
113534
Customs Agent
2
Customs Code
C190
Customs Declaration
35
Customs Value
196451.33
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
7217577
Document Type
N
Economic Activity
2610
Exchange Rate
1786.2
Flag Code
23
Identification Formula
52010000000000
Import Type
99
Incomex Office
99
Invoice Date
2010-08-20
Invoice Number
TZSX-100709VIT
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S NIVEL 1
Municipality
76109.0
Number Packages
139
Other Costs
980.0
Packaging Code
CS
Payment Date
2010-08-30
Payment Form
2
Preprinted Number
352010000183151
Subheadings
1
Tariff Base
350901366
Tariff Exemption
MP1876
Value Added Tax Base
350901366
Verification Number
1