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Supply Chain Intelligence about:

Xiamen Longshunda Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

83 South American shipments available for Xiamen Longshunda Trading Co., Ltd.
Date Data Source Customer Details
2023-10-10 Colombia Imports
GRUPO INALKEM SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
2023-10-10 Colombia Imports
GRUPO INALKEM SAS
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX
2023-10-17 Colombia Imports
GRUPO INALKEM SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX X
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Contact information for Xiamen Longshunda Trading Co., Ltd.

 
Address
401 1ST FLAT 2ND PROJECT, LINHAIYUA XIAMEN
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575013773070
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Grupo Inalkem Sas
Consignee (Original Format)
GRUPO INALKEM SAS CL 11 12 34 BRR EL LLANO
NIT ID (Original Format)
901113062
Consignee Class
02
Consignee Province
54
Shipper
Xiamen Longshunda Trading Co., Ltd.
Shipper (Original Format)
XIAMEN LONGSHUNDA TRADING CO.,LTD 401RM, 1ST FLAT, 2ND PROJECT, LINHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL 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
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448510000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
13.0
Item Quantity Unit
U
Gross Weight (kg)
2.5
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$532
Value of Goods, FOB (USD)
$520
Freight Cost
9.87
Freight Value
11.51
Insurance Cost
1.64
Total Tax Paid
440000
Acceptance Date
2023-10-10
Acceptance Number
352023000485558
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
232554
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
531.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
54
Document Identifier
425775412
Document Type
N
Exchange Rate
4359.4
Flag Code
351
Identification Formula
35202300048555.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
CY23070028
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
54001.0
Number Packages
239
Packaging Code
PK
Payment Date
2023-08-17
Payment Form
1
Payment Value
440000
Preprinted Number
352023000485558
Subheadings
9
Tariff Base
2317065
User Type
23
Value Added Tax Base
2317065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
7