MENU

Supply Chain Intelligence about:

Xiamen Stonejy Imp. & Exp. Co., Ltd.

Company profile   China

See Xiamen Stonejy Imp. & Exp. Co., Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Reveal patterns in global trade

Top countries/regions supplied by Xiamen Stonejy Imp. & Exp. Co., Ltd.
Destination Country/Region
  • Colombia
    140 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

140 South American shipments available for Xiamen Stonejy Imp. & Exp. Co., Ltd.
Date Data Source Customer Details
2023-01-28 Colombia Imports
GRANITY S.A.S.
X XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXXX X XXX XXXXXX
2023-01-28 Colombia Imports
GRANITY S.A.S.
X XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXXX X XXX XXXXXXX
2023-01-30 Colombia Imports
GRANITY S.A.S.
X XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXXX X XXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Xiamen Stonejy Imp. & Exp. Co., Ltd.

Contact information for Xiamen Stonejy Imp. & Exp. Co., Ltd.

 
Address
ROOM NO.1 OF 1103, PUYUAN 1 LI NO.1 XIAMEN
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 69 - Ceramic products

See more goods shipped on Panjiva

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575013097518
Shipment Date
2023-01-28
Filing Date
2023-01-28
Consignee
Granity S.A.S.
Consignee (Original Format)
GRANITY S.A.S. CR 22 37 B 74 BRR INDUSTRIAL
NIT ID (Original Format)
900730108
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
50
Shipper
Xiamen Stonejy Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XIAMEN STONEJY IMPORT & EXPORT CO., LTD ROOM No.1 OF 1103, PUYUAN 1 LI No.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL
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: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802990000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXXX XX XXXXXX XXXX X XXX XXXXXX
Item Quantity
496.64
Item Quantity Unit
M2
Gross Weight (kg)
18514.93
Net Weight (kg)
18100.0
Value of Goods, CIF (USD)
$20,106
Value of Goods, FOB (USD)
$19,016
Freight Cost
893.23
Freight Value
1089.72
Insurance Cost
65.48
Total Tax Paid
17893000
Acceptance Date
2023-01-28
Acceptance Number
352023000042998
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
82346
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20106.21
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
50
Document Identifier
405606024
Document Type
N
Exchange Rate
4683.85
Flag Code
467
Identification Formula
35202300004299
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
22JY32002
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL
Municipality
50001.0
Number Packages
7
Other Costs
131.01
Packaging Code
PK
Payment Date
2022-12-13
Payment Form
10
Payment Value
17893000
Preprinted Number
352023000042998
Subheadings
6
Tariff Base
94174472
User Type
23
Value Added Tax Base
94174472
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17893000
Value Added Tax Total
17893000
Verification Number
7

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up