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Shenzhen Gehua Trade Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

194 South American shipments available for Shenzhen Gehua Trade Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-23 Colombia Imports
AMORE GROUP S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX
2023-05-23 Colombia Imports
AMORE GROUP S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX
2023-05-23 Colombia Imports
AMORE GROUP S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XX
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Contact information for Shenzhen Gehua Trade Co., Ltd.

 
Dirección
4-6-211. BUXIN GARDEN II, NO. 1012 SHENZHEN
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

194 shipment records available

Bill of Lading Number
575013418384
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Amore Group S.A.S.
Consignee (Original Format)
AMORE GROUP S.A.S. AV 2 N 4 N 51
NIT ID (Original Format)
901086046
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Shenzhen Gehua Trade Co., Ltd.
Shipper (Original Format)
SHENZHEN GEHUA TRADE CO., LTD. 4-6-211. BUXIN GARDEN II, NO. 1012
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
NGB7278395
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405910000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
22.31
Net Weight (kg)
21.0
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$534
Freight Cost
3.75
Freight Value
6.1
Insurance Cost
2.35
Total Tax Paid
464000
Acceptance Date
2023-05-23
Acceptance Number
352023000218277
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
144284
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
540.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
411915225
Document Type
N
Exchange Rate
4521.64
Flag Code
434
Identification Formula
35202300021827.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
SZGH20230322-1
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76001.0
Number Packages
122
Packaging Code
CT
Payment Date
2023-04-23
Payment Form
5
Payment Value
464000
Preprinted Number
352023000218277
Subheadings
4
Tariff Base
2442138
User Type
23
Value Added Tax Base
2442138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
464000
Value Added Tax Total
464000
Verification Number
6

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