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Guangdong Stationery & Sporting Goods Imp. & Exp. Co.

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Cleaned and organized South American shipments

67 South American shipments available for Guangdong Stationery & Sporting Goods Imp. & Exp. Co.
Fecha fuente de datos Clientes Detalles
2018-08-06 Colombia Imports
ARBOCOL INTERNACIONAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX X XXXXXXX XXX XXXX XXXXXXX
2018-08-06 Colombia Imports
ARBOCOL INTERNACIONAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX
2019-08-22 Colombia Imports
ARBOCOL INTERNACIONAL S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXX
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 Stationery & Sporting Goods Imp. & Exp. Co.

 
Dirección
16-18/F,DONGJIAN BUILDING, 503 DONG FENG RD.,GUANGZHOU CHINA GUANGZHOU CITY, GUANGDONG GUANGDONG PROVINCE
 
 

Sample Bill of Lading

144 shipment records available

Bill of Lading Number
575009144940
Shipment Date
2018-08-06
Filing Date
2018-08-06
Consignee
Arbocol International S.A.S.
Consignee (Original Format)
ARBOCOL INTERNACIONAL S.A.S. CR 21 169 57
NIT ID (Original Format)
900197137
Consignee Class
P
Consignee Province
11
Shipper
Guangdong Stationery & Sporting Goods Imp. & Exp. Co.
Shipper (Original Format)
GUANGDONG STATIONERY & SPORTING GOODS IMP & EXP CORP, 16-18/F, DONGJIAN BUILDING, 503 DON
Carrier (Original Format)
CIA TRANSPORTADORA 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
045GZH1806023
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
9505100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX X XXXXXXX XXX XXXX XXXXXXX
Item Quantity
910.0
Item Quantity Unit
U
Gross Weight (kg)
8315.05
Net Weight (kg)
7264.53
Value of Goods, CIF (USD)
$13,809
Value of Goods, FOB (USD)
$11,621
Freight Cost
2119.58
Freight Value
2188.59
Insurance Cost
69.01
Total Tax Paid
14687000
Acceptance Date
2018-08-03
Acceptance Number
352018000331406
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
351173
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13809.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
307720806
Document Type
N
Exchange Rate
2886.21
Flag Code
434
Identification Formula
35201800033140
Import Type
1
Incomex Office
99
Invoice Date
2018-06-28
Invoice Number
2018WJ09003C
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
913
Packaging Code
CT
Payment Date
2018-07-03
Payment Form
1
Payment Value
14687000
Preprinted Number
352018000331406
Subheadings
2
Tariff Base
39856511
Tariff Percentage
15.0
Tariff Subtotal
5978000
Tariff Total
5978000
User Type
23
Value Added Tax Base
45834511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8709000
Value Added Tax Total
8709000