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Supply Chain Intelligence about:

Yangzhong Haiteng Fluorine Plastic Product Factory

Company profile   China

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Cleaned and organized South American shipments

280 South American shipments available for Yangzhong Haiteng Fluorine Plastic Product Factory
Date Data Source Customer Details
2023-01-16 Colombia Imports
PRODISPLAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX
2023-01-13 Colombia Imports
PRODISPLAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX
2023-01-13 Colombia Imports
PRODISPLAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX
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Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

317 shipment records available

Bill of Lading Number
4014397
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Prodisplas Sas
Consignee (Original Format)
PRODISPLAS SAS CL 13 28 59
NIT ID (Original Format)
901543929
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yangzhong Haiteng Fluorine Plastic Product Factory
Shipper (Original Format)
YANGZHONG HAITENG FLUORINE PLASTIC PRODUCT FACTORY NO. 132 TIANYUAN ZONE, SANMAO TOWN
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019690000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX
Item Quantity
651.38
Item Quantity Unit
KG
Gross Weight (kg)
723.76
Net Weight (kg)
651.38
Value of Goods, CIF (USD)
$1,852
Value of Goods, FOB (USD)
$1,750
Freight Cost
94.24
Freight Value
102.41
Insurance Cost
4.4
Total Tax Paid
1756000
Acceptance Date
2023-01-11
Acceptance Number
32023000043157
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
338699
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1852.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
404764685
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
32023000043157
Import Type
1
Incomex Office
99
Invoice Date
2022-11-07
Invoice Number
HT22S911
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
3.77
Packaging Code
YY
Payment Date
2022-11-27
Payment Form
10
Payment Value
1756000
Preprinted Number
32023000043157
Subheadings
6
Tariff Base
9242748
User Type
23
Value Added Tax Base
9242748
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1756000
Value Added Tax Total
1756000
Verification Number
8

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