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Supply Chain Intelligence about:

Shanghai Stong Industry Co., Ltd.

企业页面   China

See Shanghai Stong Industry 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。

42 South American shipments available for Shanghai Stong Industry Co., Ltd.
日期 数据来源 客户 详细信息
2021-07-28 Colombia Imports
GLOBAL MOTOR S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2022-08-30 Colombia Imports
GLOBAL MOTOR S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX
2023-05-19 Colombia Imports
GLOBAL MOTOR S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXXXX X
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

Contact information for Shanghai Stong Industry Co., Ltd.

 
地址
19/F, NO. 525 NORTH SI CHUAN ROAD SHANGHAI 200085
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575011617147
Shipment Date
2021-07-28
Filing Date
2021-07-28
Consignee
Global Motor S A
Consignee (Original Format)
GLOBAL MOTOR S.A.S CL 17 A 69 B 27
NIT ID (Original Format)
830077515
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Stong Industry Co., Ltd.
Shipper (Original Format)
SHANGHAI STONG INDUSTRY CO.,LTD 19F,NO.525 SICHUAN ROAD (NORTH)
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
China
Transport Method
Maritime
Transport Document
0080963
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
490.0
Item Quantity Unit
U
Gross Weight (kg)
10561.8
Net Weight (kg)
9903.1
Value of Goods, CIF (USD)
$62,088
Value of Goods, FOB (USD)
$56,558
Freight Cost
5487.17
Freight Value
5530.08
Insurance Cost
42.91
Total Tax Paid
59901000
Acceptance Date
2021-07-28
Acceptance Number
32021000849502
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
705928
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
62088.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
367013286
Document Type
N
Exchange Rate
3866.86
Flag Code
169
Identification Formula
32021000849502
Import Type
1
Incomex Office
99
Invoice Date
2021-05-17
Invoice Number
2103ESDW3170
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
948
Packaging Code
YY
Payment Date
2021-06-03
Payment Form
8
Payment Value
59901000
Preprinted Number
32021000849502
Subheadings
28
Tariff Base
240086802
Tariff Percentage
5.0
Tariff Subtotal
12004000
Tariff Total
12004000
User Type
23
Value Added Tax Base
252090802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47897000
Value Added Tax Total
47897000