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Remo Tech Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

80 South American shipments available for Remo Tech Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-07-30 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
2025-09-05 Colombia Imports
TG ELECTRONICS SOLUTIONS SAS
XXX XXXXXXXX XXXXXXXX XXXXX XXXXXX XXX X XX X XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXX
2025-09-05 Colombia Imports
TG ELECTRONICS SOLUTIONS SAS
XXX XXXXXXXX XXXXXXXX XXXXX XXXXXX XXX X XX X XXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXX
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

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575015837653
Shipment Date
2025-07-30
Filing Date
2025-07-30
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 (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
EURFLZ2554010BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543703000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
15.29
Net Weight (kg)
13.77
Value of Goods, CIF (USD)
$490
Value of Goods, FOB (USD)
$485
Freight Cost
4.31
Freight Value
5.04
Insurance Cost
0.73
Total Tax Paid
378000
Acceptance Date
2025-07-30
Acceptance Number
352025001174754
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
762983
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
490.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
458616581
Document Type
N
Exchange Rate
4063.31
Flag Code
156
Identification Formula
35202500117475
Import Type
1
Incomex Office
99
Invoice Date
2025-06-01
Invoice Number
R2025052102
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
176
Packaging Code
CS
Payment Date
2025-06-19
Payment Form
1
Payment Value
378000
Preprinted Number
352025001174754
Subheadings
12
Tariff Base
1991347
User Type
23
Value Added Tax Base
1991347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
378000
Value Added Tax Total
378000
Verification Number
7