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Supply Chain Intelligence about:

Grand Chinalog Corporation Ltd.

Perfil de la empresa   Hong Kong, China

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Reveal patterns in global trade

Top countries/regions supplied by Grand Chinalog Corporation Ltd.
Destination Country/Region
  • Colombia
    4,615 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

4,615 South American shipments available for Grand Chinalog Corporation Ltd.
Fecha fuente de datos Clientes Detalles
2024-04-02 Colombia Imports
COMERCIALIZADORA IMPORMOTOR S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX X
2024-04-02 Colombia Imports
COMERCIALIZADORA IMPORMOTOR S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XXXXX XX XXXXXXXXXX X
2024-04-02 Colombia Imports
COMERCIALIZADORA IMPORMOTOR S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Grand Chinalog Corporation Ltd.

Contact information for Grand Chinalog Corporation Ltd.

 
Dirección
UNIT 04-05 16TH FLOOR THE BROADWAY HONG KONG
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories 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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

4,615 shipment records available

Bill of Lading Number
575014240401
Shipment Date
2024-04-02
Filing Date
2024-04-02
Consignee
Comercializadora Impormotor S.A.S.
Consignee (Original Format)
COMERCIALIZADORA IMPORMOTOR S.A.S. CL 8 A 19 21 BRR LA ESTANZUELA
NIT ID (Original Format)
900338771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Grand Chinalog Corporation Ltd.
Shipper (Original Format)
GRAND CHINALOG CORPORATION LIMITED UNIT 04-05 16TH FLOOR THE BROADWAY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ISASO S.A 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
Transport Method
Maritime
Transport Document
CCFNBBUE2400040.
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX X
Item Quantity
440.0
Item Quantity Unit
U
Gross Weight (kg)
546.41
Net Weight (kg)
494.03
Value of Goods, CIF (USD)
$10,336
Value of Goods, FOB (USD)
$10,168
Freight Cost
146.4
Freight Value
168.44
Insurance Cost
10.17
Total Tax Paid
9970000
Acceptance Date
2024-04-02
Acceptance Number
352024000168122
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
357469
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10336.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
434709636
Document Type
N
Exchange Rate
3865.97
Flag Code
275
Identification Formula
35202400016812.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-13
Invoice Number
GCC-IM-24-001
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
11001.0
Number Packages
67
Other Costs
11.87
Packaging Code
YY
Payment Date
2024-02-02
Payment Form
1
Payment Value
9970000
Preprinted Number
352024000168122
Subheadings
4
Tariff Base
39958821
Tariff Percentage
5.0
Tariff Subtotal
1998000
Tariff Total
1998000
User Type
23
Value Added Tax Base
41956821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7972000
Value Added Tax Total
7972000
Verification Number
6

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