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Supply Chain Intelligence about:

Xuzhuo Pinlin International Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

183 South American shipments available for Xuzhuo Pinlin International Trade Co., Ltd.
Date Data Source Customer Details
2013-03-23 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX
2013-03-23 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX
2013-03-23 Colombia Imports
MADECENTRO COLOMBIA S.A.S
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XX
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Contact information for Xuzhuo Pinlin International Trade Co., Ltd.

 
Address
1-ROOM 508 COMPLEX BUILDING, XUZHUO
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

183 shipment records available

Bill of Lading Number
575004139705
Shipment Date
2013-03-23
Filing Date
2013-03-23
Consignee
Madecentro Colombia S.A.
Consignee (Original Format)
MADECENTRO COLOMBIA S.A.S CL 7 SUR 42 70 OF 505 ED FORUM
NIT ID (Original Format)
811028650
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Xuzhuo Pinlin International Trade Co., Ltd.
Shipper (Original Format)
XUZHUO PINLIN INTERNATIONAL TRADE CO LTD 1-ROOM 508 COMPLEX BUILDING,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. 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
LL130020003R
HS Code
4412320000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
157.75
Item Quantity Unit
M3
Gross Weight (kg)
78000.0
Net Weight (kg)
75000.0
Value of Goods, CIF (USD)
$83,715
Value of Goods, FOB (USD)
$73,825
Freight Cost
9110.82
Freight Value
9889.48
Insurance Cost
627.51
Total Tax Paid
41919000
Acceptance Date
2013-03-23
Acceptance Number
352013000092027
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
106096
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
83714.61
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4
Destination Providence
5
Document Identifier
207283182
Document Type
N
Exchange Rate
1814.28
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-30
Invoice Number
2012PL411D
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
180
Other Costs
151.15
Packaging Code
CS
Payment Date
2013-01-30
Payment Form
10
Payment Value
41919000
Preprinted Number
352013000092027
Subheadings
3
Tariff Base
151881743
Tariff Percentage
10.0
Tariff Subtotal
15188000
Tariff Total
15188000
User Type
23
Value Added Tax Base
167069743
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26731000
Value Added Tax Total
26731000
Verification Number
1

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