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Supply Chain Intelligence about:

Puregrand Industries (Intl) Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

143 South American shipments available for Puregrand Industries (Intl) Ltd.
Fecha fuente de datos Clientes Detalles
2022-07-30 Colombia Imports
CASA SUPER S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXX
2022-07-30 Colombia Imports
CASA SUPER S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXX
2022-07-30 Colombia Imports
CASA SUPER S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXX XX XXX XXXXXXXXXX XXXXXXX XXXXXXX
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Contact information for Puregrand Industries (Intl) Ltd.

 
Dirección
NO. 3 CHAOGUANG NORTH ROAD, GAOLI FOSHAN
 
 

Sample Bill of Lading

143 shipment records available

Bill of Lading Number
575012525356
Shipment Date
2022-07-30
Filing Date
2022-07-30
Consignee
Casa Super S.A.S.
Consignee (Original Format)
CASA SUPER S.A.S. CL 34 13 C 60
NIT ID (Original Format)
901582228
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Puregrand Industries (Intl) Ltd.
Shipper (Original Format)
PUREGRAND INDUSTRIES INTERNATIONAL LIMITED No. 3 CHAOGUANG NORTHEM ROAD, GAOLI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
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
SDBAA2205001801
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
7318159000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
11.11
Item Quantity Unit
KG
Gross Weight (kg)
12.34
Net Weight (kg)
11.11
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$48
Freight Cost
18.09
Freight Value
21.27
Insurance Cost
0.1
Total Tax Paid
95000
Acceptance Date
2022-07-29
Acceptance Number
872022000111011
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
186549
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
69.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Document Identifier
391037603
Document Type
N
Exchange Rate
4410.14
Flag Code
580
Identification Formula
8.7202200011101E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-12
Invoice Number
220412002
Legal Representative Document
802000764.000000
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
108
Other Costs
3.08
Packaging Code
PK
Payment Date
2022-05-30
Payment Form
1
Payment Value
95000
Preprinted Number
872022000111011
Subheadings
3
Tariff Base
305490
Tariff Percentage
10.0
Tariff Subtotal
31000
Tariff Total
31000
User Type
23
Value Added Tax Base
336490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
9