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Supply Chain Intelligence about:

Sunwise Chemical Co., Ltd.

企业页面   Hong Kong, China

See Sunwise Chemical Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

203 South American shipments available for Sunwise Chemical Co., Ltd.
日期 数据来源 客户 详细信息
2024-01-26 Colombia Imports
PLASTILENE SAS
XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XX XXXX XX XXXXX XX XX XXXXXXXX
2024-01-26 Colombia Imports
PLASTILENE SAS
XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XX XXXX XX XXXXX XX XX XXXXXXXXX
2024-02-13 Colombia Imports
PVC GERFOR S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXX XXX XXX XXX XXXXXX XXX XXXXXX XXX XXX XXXX XXXXXX XX XXXXXX XXXXXXXXX XXX
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 Sunwise Chemical Co., Ltd.

 
地址
21/F CMA BUILDING,64 CONNAUGHT ROA WANCHAI HONG KONG
 
 

Sample Bill of Lading

203 shipment records available

Bill of Lading Number
575014093507
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Plastilene S.A.
Consignee (Original Format)
PLASTILENE SAS CR 4 58 66 ZN INDUSTRIAL CAZUCA
NIT ID (Original Format)
860006160
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Sunwise Chemical Co., Ltd.
Shipper (Original Format)
SUNWISE CHEMICAL COMPANY LIMITED 21/F CMA BUILDING, 64 CONNAUGHT ROA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
HLCUNG12311DTFK3
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2920909000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XX XXXX XX XXXXX XX XX XXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
KG
Gross Weight (kg)
2572.57
Net Weight (kg)
2400.0
Value of Goods, CIF (USD)
$9,400
Value of Goods, FOB (USD)
$8,640
Freight Cost
720.0
Freight Value
760.07
Insurance Cost
1.5
Total Tax Paid
7037000
Acceptance Date
2024-01-26
Acceptance Number
352024000049485
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
25630
Customs Code
C100
Customs Declaration
35
Customs Value
9400.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
431971946
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004948
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
IKJE232A021ZY
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25754.0
Number Packages
372
Other Costs
38.57
Packaging Code
PK
Payment Date
2023-12-05
Payment Form
1
Payment Value
7037000
Preprinted Number
352024000049485
Subheadings
3
Tariff Base
37035242
User Type
23
Value Added Tax Base
37035242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7037000
Value Added Tax Total
7037000
Verification Number
7