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Supply Chain Intelligence about:

Jushi Group (HK) Sinosia Composite Materials Co., Ltd.

企业页面   Hong Kong, China

See Jushi Group (HK) Sinosia Composite 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。

1,391 South American shipments available for Jushi Group (HK) Sinosia Composite Materials Co., Ltd.
日期 数据来源 客户 详细信息
2023-04-28 Colombia Imports
QUIMICA COMERCIAL ANDINA S A S
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXX X XXXXXXXXX
2023-04-28 Colombia Imports
QUIMICA COMERCIAL ANDINA S A S
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXX XX XXXXX XXXXXXXX XXX XXXXXXX XX XX
2023-04-18 Colombia Imports
DIMEL INGENIERIA S.A.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXXXXX
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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 31 customers of Jushi Group (HK) Sinosia Composite Materials Co., Ltd.

Contact information for Jushi Group (HK) Sinosia Composite Materials Co., Ltd.

 
地址
ROOM 901, BONHAM CENTRE, 79-85 BONH HONG KONG
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 72 - Iron and steel

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Sample Bill of Lading

1,391 shipment records available

Bill of Lading Number
575013336259
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Quimica Comercial Andina S A S
Consignee (Original Format)
QUIMICA COMERCIAL ANDINA S A S AK 9 113 52 LC 101 ED TORRES UNIDAS
NIT ID (Original Format)
860039444
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Jushi Group (HK) Sinosia Composite Materials Co., Ltd.
Shipper (Original Format)
JUSHI GROUP (HK) SINOSIA COMPOSITE MATERIALS CO., LTD. ROOM 901, BONHAM CENTRE, 79-85 BONH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
CNMSL2206831
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
7019610000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XX XXXXXXX XX XXXXXX X XXXXXXXXX
Item Quantity
4480.0
Item Quantity Unit
KG
Gross Weight (kg)
4736.0
Net Weight (kg)
4480.0
Value of Goods, CIF (USD)
$4,473
Value of Goods, FOB (USD)
$4,166
Freight Cost
305.37
Freight Value
306.2
Insurance Cost
0.83
Total Tax Paid
3760000
Acceptance Date
2023-04-21
Acceptance Number
352023000171087
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
87970
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
4472.6
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
410019637
Document Type
N
Exchange Rate
4424.02
Flag Code
472
Identification Formula
35202300017108.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-25
Invoice Number
JSHK2230339
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Payment Value
3760000
Preprinted Number
352023000171087
Subheadings
2
Tariff Base
19786872
User Type
23
Value Added Tax Base
19786872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3760000
Value Added Tax Total
3760000
Verification Number
5

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