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Supply Chain Intelligence about:

Ganghong International Trading Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

2,834 South American shipments available for Ganghong International Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-10 Colombia Imports
DUKMAR S.A.S.
XXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX X
2023-05-10 Colombia Imports
DUKMAR S.A.S.
XXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XX
2023-05-10 Colombia Imports
DUKMAR S.A.S.
XXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ganghong International Trading Co., Ltd.

 
Dirección
ROOM 557,5/F,BUILDING B,266 CHENGXI YIWU
 
 

Sample Bill of Lading

2,834 shipment records available

Bill of Lading Number
124548
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Dukmar S.A.S.
Consignee (Original Format)
DUKMAR S.A.S. CR 9 11 54 CC CALI 2000 OF 413
NIT ID (Original Format)
901646371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Ganghong International Trading Co., Ltd.
Shipper (Original Format)
GANGHONG INTERNATIONAL TRADING CO.,LIMITED ROOM 557, 5/F,BUILDING B, YIWU PORT
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
1KT845274
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX X
Item Quantity
504.0
Item Quantity Unit
U
Gross Weight (kg)
357.0
Net Weight (kg)
346.29
Value of Goods, CIF (USD)
$474
Value of Goods, FOB (USD)
$403
Freight Cost
69.5
Freight Value
70.36
Insurance Cost
0.86
Total Tax Paid
415000
Acceptance Date
2023-05-10
Acceptance Number
12023000008553
Bank Branch ID
865
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
22281
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
473.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
76
Document Identifier
410795536
Document Type
N
Exchange Rate
4616.58
Flag Code
472
Identification Formula
12023000008553.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-02
Invoice Number
IN/20153174
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
76001.0
Number Packages
584
Packaging Code
CT
Payment Date
2023-04-07
Payment Form
1
Payment Value
415000
Preprinted Number
12023000008553
Subheadings
16
Tariff Base
2186228
Total Paid
415000
User Type
23
Value Added Tax Base
2186228
Value Added Tax Paid
415000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
415000
Value Added Tax Total
415000
Verification Number
2