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Supply Chain Intelligence about:

Guangzhou Kappra Commercial Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

86 South American shipments available for Guangzhou Kappra Commercial Ltd.
Fecha fuente de datos Clientes Detalles
2025-07-23 Colombia Imports
IMPORTACIONES HOMEZAM S.A.S.
X X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2025-07-23 Colombia Imports
IMPORTACIONES HOMEZAM S.A.S.
X X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2025-08-11 Colombia Imports
DELTA PUBLICIDAD INFLABLES INTERNACIONAL LTDA
XXX XXX XXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 7 customers of Guangzhou Kappra Commercial Ltd.

Contact information for Guangzhou Kappra Commercial Ltd.

 
Dirección
ROOM 2204, BULIDING C1, ZHONGJIAOTO GUANGZHOU
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. 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
  3. 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
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575015782803
Shipment Date
2025-07-23
Filing Date
2025-07-23
Consignee
Importaciones Homezam S.A.S.
Consignee (Original Format)
IMPORTACIONES HOMEZAM S.A.S. CL 7 1 48 LC 101
NIT ID (Original Format)
901839090
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Kappra Commercial Ltd.
Shipper (Original Format)
GUANGZHOU KAPPRA COMMERCIAL LIMITED Room 2204, Building C1,Zhongjiaoton
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
WCIBUN1727
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528690000
Goods Shipped
X X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
3619.22
Net Weight (kg)
3257.3
Value of Goods, CIF (USD)
$2,159
Value of Goods, FOB (USD)
$1,710
Freight Cost
417.67
Freight Value
448.99
Insurance Cost
31.32
Total Tax Paid
1648000
Acceptance Date
2025-07-23
Acceptance Number
352025001155053
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
754776
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2158.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
458380700
Document Type
N
Exchange Rate
4016.44
Flag Code
156
Identification Formula
35202500115505
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
GK202596420
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
400
Packaging Code
PK
Payment Date
2025-06-01
Payment Form
10
Payment Value
1648000
Preprinted Number
352025001155053
Subheadings
5
Tariff Base
8671454
User Type
23
Value Added Tax Base
8671454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1648000
Value Added Tax Total
1648000
Verification Number
5

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