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Flash Electric Commerce Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

116 South American shipments available for Flash Electric Commerce Co., Ltd.
Fecha fuente de datos Clientes Detalles
2024-11-14 Colombia Imports
COMERCIALIZADORA MUNDIAL MC S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXX XXXX XXXXX XXXX XXX
2024-11-18 Colombia Imports
COMERCIALIZADORA MUNDIAL MC S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XX XXXXX XXXXXX XXX XXXXX X
2024-11-14 Colombia Imports
COMERCIALIZADORA MUNDIAL MC S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXX XXX XXXXXXXXXX XXX X XXXXXX
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Contact information for Flash Electric Commerce Co., Ltd.

 
Dirección
UNIT 612, 6TH FLOOR, HALO PLAZAP HA SHENZHEN
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. 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
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575014956998
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Comercializadora Mundial Mc S.A.S.
Consignee (Original Format)
COMERCIALIZADORA MUNDIAL MC S.A.S. DG 7 A NO. 19 72
NIT ID (Original Format)
901835672
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Flash Electric Commerce Co., Ltd.
Shipper (Original Format)
FLASH ELECTRIC COMMERCE CO.,LTD UNIT 612 6TH FLOOR HALO PLAZA PHASE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
HBOL41149
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXX XXX XXXXX XXXX XXXXX XXXX XXX
Item Quantity
1250.0
Item Quantity Unit
U
Gross Weight (kg)
1718.75
Net Weight (kg)
1562.5
Value of Goods, CIF (USD)
$2,963
Value of Goods, FOB (USD)
$2,500
Freight Cost
449.2
Freight Value
462.85
Insurance Cost
13.65
Total Tax Paid
3212000
Acceptance Date
2024-11-14
Acceptance Number
482024000637925
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
217591
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2962.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
11
Document Identifier
447087840
Document Type
N
Exchange Rate
4344.55
Flag Code
351
Identification Formula
48202400063792.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-20
Invoice Number
COMM-347-2024
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS
Municipality
11001.0
Number Packages
342
Packaging Code
PK
Payment Date
2024-09-30
Payment Form
1
Payment Value
3212000
Preprinted Number
482024000637925
Subheadings
4
Tariff Base
12872250
Tariff Percentage
5.0
Tariff Subtotal
644000
Tariff Total
644000
User Type
23
Value Added Tax Base
13516250
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2568000
Value Added Tax Total
2568000
Verification Number
6