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Supply Chain Intelligence about:

Xingtai Evergreen Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

87 South American shipments available for Xingtai Evergreen Co., Ltd.
Date Data Source Customer Details
2023-03-23 Colombia Imports
INTERSUPPLY CORP S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX X
2023-03-23 Colombia Imports
INTERSUPPLY CORP S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XX
2023-03-23 Colombia Imports
INTERSUPPLY CORP S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX X
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Contact information for Xingtai Evergreen Co., Ltd.

 
Address
ROOM 402, BUILDING NO. 3 XIMENLI ST HEBEI
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575013155071
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Intersupply Corp S.A.S.
Consignee (Original Format)
INTERSUPPLY CORP S.A.S. CL 37 52 252 CON VIVERO CLUB TO 1 AP
NIT ID (Original Format)
900302936
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Xingtai Evergreen Co., Ltd.
Shipper (Original Format)
XINGTAI EVERGREEN CO LTD RM 402 NO.3 BUILDING XIAMEN STREET
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE 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
YF15HB221213
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
8482400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX X
Item Quantity
1700.0
Item Quantity Unit
U
Gross Weight (kg)
48.69
Net Weight (kg)
43.82
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$351
Freight Cost
7.33
Freight Value
8.16
Insurance Cost
0.83
Total Tax Paid
332000
Acceptance Date
2023-03-23
Acceptance Number
352023000127590
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111385
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
359.16
Declaration Type
1
Deposit Code
20950
Destination Providence
68
Document Identifier
408578367
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
35202300012759.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-06
Invoice Number
BP22HCR1008
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
6881.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-12-21
Payment Form
1
Payment Value
332000
Preprinted Number
352023000127590
Subheadings
18
Tariff Base
1747852
User Type
23
Value Added Tax Base
1747852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
332000
Value Added Tax Total
332000
Verification Number
1