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Supply Chain Intelligence about:

China National Aero Technology Guangzhou Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

91 South American shipments available for China National Aero Technology Guangzhou Co., Ltd.
Fecha fuente de datos Clientes Detalles
2014-03-18 Colombia Imports
DISMOVEL S.A
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
2014-07-09 Colombia Imports
ALMACENES EXITO S A
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX XX XX
2014-07-25 Colombia Imports
DISMOVEL S.A
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for China National Aero Technology Guangzhou Co., Ltd.

 
Dirección
3F, SOUTH TOWER, POLY INTERNAT PZ N GUANGZHOU
 
 

Sample Bill of Lading

120 shipment records available

Bill of Lading Number
575005027908
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Dismovel S.A
Consignee (Original Format)
DISMOVEL S.A CL 15 22 207 BG C 8
NIT ID (Original Format)
900100196
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
China National Aero Technology Guangzhou Co., Ltd.
Shipper (Original Format)
CHINA NATIONAL AERO-TECHNOLOGY GUANGZHOU COMPANY LIMITED 3F,SOUTH TOWER, POLY INTERNAT.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVADI 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
GBVT1312107607
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
704.0
Net Weight (kg)
452.0
Value of Goods, CIF (USD)
$4,395
Value of Goods, FOB (USD)
$3,500
Freight Cost
468.53
Freight Value
895.14
Insurance Cost
19.84
Total Tax Paid
2980000
Acceptance Date
2014-03-14
Acceptance Number
352014000089401
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
92980
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
4395.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
223663748
Document Type
N
Exchange Rate
2030.02
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-30
Invoice Number
GE130318096
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
4
Other Costs
406.77
Packaging Code
CS
Payment Date
2014-01-22
Payment Form
1
Payment Value
2980000
Preprinted Number
352014000089401
Subheadings
1
Tariff Base
8922222
Tariff Paid
1338000
Tariff Percentage
15.0
Tariff Subtotal
1338000
Tariff Total
1338000
Total Paid
2980000
User Type
23
Value Added Tax Base
10260222
Value Added Tax Paid
1642000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1642000
Value Added Tax Total
1642000
Verification Number
2