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Remo Tech Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

78 South American shipments available for Remo Tech Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-07-17 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXX
2025-07-30 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
2025-07-30 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Remo Tech Co., Ltd.

 
Dirección
ROOM 220 BUILDING6 QIANHAI SHENZHEN SHENZHEN
 
 
Top HS Codes
  1. 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
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575015775638
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
Lumen Market Sas
Consignee (Original Format)
LUMEN MARKET SAS TV 55 98 A 66 CC ISERRA 100 OF 302 3
NIT ID (Original Format)
900994026
Consignee Class
02
Consignee Province
11
Shipper
Remo Tech Co., Ltd.
Shipper (Original Format)
REMO TECH CO., LTD. ROOM 220, BUILDING 6, QIANHAI SHENZ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
4809944602
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8525890000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
17.22
Net Weight (kg)
15.5
Value of Goods, CIF (USD)
$6,382
Value of Goods, FOB (USD)
$6,080
Freight Cost
289.52
Freight Value
301.68
Insurance Cost
12.16
Total Tax Paid
4866000
Acceptance Date
2025-07-17
Acceptance Number
32025001309500
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
576929
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6381.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
458108796
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001309500
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
R2025062501
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-07-01
Payment Form
8
Payment Value
4866000
Preprinted Number
32025001309500
Subheadings
3
Tariff Base
25612873
User Type
23
Value Added Tax Base
25612873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4866000
Value Added Tax Total
4866000

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