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Supply Chain Intelligence about:

Anhui Maker Industrial Co., Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Anhui Maker Industrial Co., Ltd.
Destination Country/Region
  • Israel
    76 shipments (40.9%)
  • Bulgaria
    27 shipments (14.5%)
  • Tunisia
    20 shipments (10.8%)
  • Vietnam
    17 shipments (9.1%)
  • Russia
    17 shipments (9.1%)
  • Kuwait
    6 shipments (3.2%)
  • Iran
    5 shipments (2.7%)
  • India
    4 shipments (2.2%)
  • Colombia
    3 shipments (1.6%)
  • South Africa
    3 shipments (1.6%)
  • Brazil
    2 shipments (1.1%)
  • Pakistan
    2 shipments (1.1%)
  • Japan
    1 shipments (0.5%)
  • Poland
    1 shipments (0.5%)
  • Thailand
    1 shipments (0.5%)
  • Libya
    1 shipments (0.5%)

Fácil acceso a los datos del comercio

3 South American shipments
Sudamerica

Cleaned and organized South American shipments

3 South American shipments available for Anhui Maker Industrial Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-08-05 Colombia Imports
DISTRIBUIDORA DE PURIFICADORES Y FILTROS INTERNACIONAL S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXX
2022-08-05 Colombia Imports
DISTRIBUIDORA DE PURIFICADORES Y FILTROS INTERNACIONAL S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXX
2022-08-09 Colombia Imports
DISTRIBUIDORA DE PURIFICADORES Y FILTROS INTERNACIONAL S.A.
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 2 customers of Anhui Maker Industrial Co., Ltd.

Contact information for Anhui Maker Industrial Co., Ltd.

 
Dirección
ADD. NO. 11 MIN FU GARDEN AREA, DA TONGLING
 
 
Top HS Codes
  1. 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
  2. HS 73 - Iron or steel articles
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575012553006
Shipment Date
2022-08-05
Filing Date
2022-08-05
Consignee
Distribuidora De Purificadores Y Filtros International S.A.
Consignee (Original Format)
DISTRIBUIDORA DE PURIFICADORES Y FILTROS INTERNACIONAL S.A. CR 38 25 23
NIT ID (Original Format)
800030272
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Anhui Maker Industrial Co., Ltd.
Shipper (Original Format)
ANHUI MAKER INDUSTRIAL CO., LTD ADD. NO. 11 MIN FU GARDEN AREA, DA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
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
ESL22040750
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501920
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXX XX XX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXX XX XXXXXXX X XXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
735.85
Net Weight (kg)
624.96
Value of Goods, CIF (USD)
$7,220
Value of Goods, FOB (USD)
$6,605
Freight Cost
592.45
Freight Value
614.84
Insurance Cost
18.49
Total Tax Paid
6002000
Acceptance Date
2022-08-05
Acceptance Number
352022000349097
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
970276
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7219.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
391395863
Document Type
N
Exchange Rate
4375.51
Flag Code
169
Identification Formula
3.5202200034909E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-10
Invoice Number
MK220510
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
558
Other Costs
3.9
Packaging Code
YY
Payment Date
2022-05-18
Payment Form
5
Payment Value
6002000
Preprinted Number
352022000349097
Subheadings
7
Tariff Base
31590482
User Type
23
Value Added Tax Base
31590482
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6002000
Value Added Tax Total
6002000
Verification Number
6

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