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Supply Chain Intelligence about:

Foshan Sundare Building Materials Co., Ltd.

企业页面   China

See Foshan Sundare Building Materials Co., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

249 South American shipments available for Foshan Sundare Building Materials Co., Ltd.
日期 数据来源 客户 详细信息
2024-02-28 Colombia Imports
SANTIAGO PLAZA S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX XX X
2024-02-23 Colombia Imports
TU CASSA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX
2024-03-08 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Foshan Sundare Building Materials Co., Ltd.

Contact information for Foshan Sundare Building Materials Co., Ltd.

 
地址
NO. 5-8, BUILDING 02&03, AREA A, IN FOSHAN
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

249 shipment records available

Bill of Lading Number
575014177891
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
Santiago Plaza S.A.
Consignee (Original Format)
SANTIAGO PLAZA S.A. CR 23 B 13 B 76 BRR JUNIN
NIT ID (Original Format)
805022056
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Foshan Sundare Building Materials Co., Ltd.
Shipper (Original Format)
FOSHAN SUNDARE BUILDING MATERIALS CO., LTD NO.5-8, BUILDING 02&03, AREA A,INTE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
SPSZX24011693
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
23783.76
Item Quantity Unit
M2
Gross Weight (kg)
439994.4
Net Weight (kg)
434573.7
Value of Goods, CIF (USD)
$114,052
Value of Goods, FOB (USD)
$85,209
Freight Cost
28800.0
Freight Value
28842.6
Insurance Cost
42.6
Total Tax Paid
138700000
Acceptance Date
2024-02-28
Acceptance Number
352024000110944
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
335137
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
114051.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
433509740
Document Type
N
Exchange Rate
3935.64
Flag Code
215
Identification Formula
35202400011094.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
JQ175B-217-218
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
13539
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
8
Payment Value
138700000
Preprinted Number
352024000110944
Subheadings
1
Tariff Base
448866078
Tariff Percentage
10.0
Tariff Subtotal
44887000
Tariff Total
44887000
User Type
23
Value Added Tax Base
493753078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93813000
Value Added Tax Total
93813000
Verification Number
1

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