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Supply Chain Intelligence about:

Zhejiang Jun Bang Leather Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

142 South American shipments available for Zhejiang Jun Bang Leather Co., Ltd.
Date Data Source Customer Details
2023-06-08 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXX
2023-06-08 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXX
2023-06-08 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXX
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See 1 customer of Zhejiang Jun Bang Leather Co., Ltd.

Contact information for Zhejiang Jun Bang Leather Co., Ltd.

 
Address
NO.23 KEXING ROAD,HENGDIAN TOWN,DON DONGYANG
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 39 - Plastics and articles thereof
  3. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

142 shipment records available

Bill of Lading Number
777439
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Zhejiang Jun Bang Leather Co., Ltd.
Shipper (Original Format)
ZHEJIANG JUNBANG LEATHER CO., LTD NO.23 KEXING ROAD, HENGDIAN TOWN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
8.26
Item Quantity Unit
KG
Gross Weight (kg)
9.18
Net Weight (kg)
8.26
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$156
Freight Cost
5.29
Freight Value
5.32
Insurance Cost
0.03
Total Tax Paid
263000
Acceptance Date
2023-06-08
Acceptance Number
882023000046981
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
25336
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
161.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
412585809
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
88202300004698.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-06-07
Invoice Number
JBK20220607A
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-06-29
Payment Form
5
Payment Value
263000
Preprinted Number
882023000046981
Subheadings
4
Tariff Base
711765
Tariff Percentage
15.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
818765
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
9

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