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Supply Chain Intelligence about:

Amely Electronic Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

146 South American shipments available for Amely Electronic Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-02-02 Colombia Imports
INVERSIONES D&P DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXXX
2023-04-24 Colombia Imports
INVERSIONES D&P DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXX
2023-04-24 Colombia Imports
INVERSIONES D&P DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Amely Electronic Co., Ltd.

 
Dirección
RM1830.18F GUANGZHOU
 
 

Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575013113124
Shipment Date
2023-02-02
Filing Date
2023-02-02
Consignee
Inversiones D&P De Colombia S.A.S.
Consignee (Original Format)
INVERSIONES D&P DE COLOMBIA S.A.S. CL 36 45 60 BG 8 BG 9 Y BG 10
NIT ID (Original Format)
900452632
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Amely Electronic Co., Ltd.
Shipper (Original Format)
AMELY ELECTRONIC CO., LTD GUANGZHOU CHINA RM1830,18/F,NEW ASIA INTERNATIONAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149207945862
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXX XXXXX
Item Quantity
9600.0
Item Quantity Unit
U
Gross Weight (kg)
594.76
Net Weight (kg)
535.28
Value of Goods, CIF (USD)
$2,417
Value of Goods, FOB (USD)
$2,280
Freight Cost
125.3
Freight Value
136.7
Insurance Cost
11.4
Total Tax Paid
2081000
Acceptance Date
2023-02-02
Acceptance Number
872023000013734
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
207810
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2416.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
405746160
Document Type
N
Exchange Rate
4531.75
Flag Code
580
Identification Formula
87202300001373.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
AM20221214
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1099
Packaging Code
CT
Payment Date
2022-12-19
Payment Form
1
Payment Value
2081000
Preprinted Number
872023000013734
Subheadings
3
Tariff Base
10951880
User Type
23
Value Added Tax Base
10951880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2081000
Value Added Tax Total
2081000
Verification Number
9