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Supply Chain Intelligence about:

Guangdong Silique International Group Maufar Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

915 South American shipments available for Guangdong Silique International Group Maufar Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-02-20 Colombia Imports
CASARY S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX X
2023-02-20 Colombia Imports
CASARY S.A.S.
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX X
2023-05-23 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Guangdong Silique International Group Maufar Co., Ltd.

 
Dirección
5/F, 198 DONGFENG ROAD WEST, GUANGZ GUANGZHOU
 
 

Sample Bill of Lading

915 shipment records available

Bill of Lading Number
575013161407
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Casary S.A.S.
Consignee (Original Format)
CASARY S.A.S. CR 74 A 72 A 05
NIT ID (Original Format)
900394157
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Silique International Group Maufar Co., Ltd.
Shipper (Original Format)
GUANGDONG SILIQUE INTERNATIONAL GROUP HENG TONG TRADING 10/F,NO.198, DONG FENG ROAD WEST GU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
China
Transport Method
Maritime
Transport Document
CNFE221100028
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
171.35
Net Weight (kg)
156.17
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$495
Freight Cost
29.41
Freight Value
31.34
Insurance Cost
1.93
Total Tax Paid
809000
Acceptance Date
2023-02-20
Acceptance Number
352023000085290
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
97372
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
526.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
406653757
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300008529.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
GMBLH2022238
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1267
Packaging Code
CT
Payment Date
2022-12-30
Payment Form
1
Payment Value
809000
Preprinted Number
352023000085290
Subheadings
7
Tariff Base
2615965
Tariff Percentage
10.0
Tariff Subtotal
262000
Tariff Total
262000
User Type
23
Value Added Tax Base
2877965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
547000
Value Added Tax Total
547000
Verification Number
4