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Supply Chain Intelligence about:

Xingli Led Tech Sas

Company profile   Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Xingli Led Tech Sas
Date Data Source Supplier Details
2019-12-13 Colombia Imports
XINGLI LED TECH SAS
XXX XX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX
2019-12-13 Colombia Imports
XINGLI LED TECH SAS
XXX XX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX
2020-07-14 Colombia Imports
XINGLI LED TECH SAS
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX XXX
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Contact information for Xingli Led Tech Sas

 
Address
CR 19 12 51 CUNDINAMARCA
 
 
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
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575010368126
Shipment Date
2019-12-13
Filing Date
2019-12-13
Consignee
Xingli Led Tech Sas
Consignee (Original Format)
XINGLI LED TECH SAS CR 19 12 51
NIT ID (Original Format)
901170247
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Linhai Xingli Lighting Co., Ltd.
Shipper (Original Format)
LINHAI XINGLI LIGHTING CO., LTD PACIFIC INDUSTRIAL PARK, DONGCHENG,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
Transport Document
EGLV143983911339
HS Code
9405300000
Goods Shipped
XXX XX XXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
60110.0
Item Quantity Unit
U
Gross Weight (kg)
6449.56
Net Weight (kg)
5804.61
Value of Goods, CIF (USD)
$9,795
Value of Goods, FOB (USD)
$9,211
Freight Cost
463.7
Freight Value
583.76
Insurance Cost
46.06
Total Tax Paid
12488000
Acceptance Date
2019-12-13
Acceptance Number
352019000579970
Annual License
2019
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
96231
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
9794.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
337924577
Document Type
R
Exchange Rate
3459.97
Flag Code
218
Identification Formula
35201900057997
Import Type
1
Incomex Office
3
Invoice Date
2019-09-19
Invoice Number
XL2019-34
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S NIVEL 2
License Number
50205844
Municipality
11001.0
Number Packages
1283
Other Costs
74.0
Packaging Code
CT
Payment Date
2019-09-25
Payment Form
1
Payment Value
12488000
Preprinted Number
352019000579970
Subheadings
1
Tariff Base
33889714
Tariff Paid
5083000
Tariff Percentage
15.0
Tariff Subtotal
5083000
Tariff Total
5083000
Total Paid
12488000
Value Added Tax Base
38972714
Value Added Tax Paid
7405000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7405000
Value Added Tax Total
7405000
Verification Number
6

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