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Supply Chain Intelligence about:

Anhui Liyu Computer Equipment Mfg. Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

58 South American shipments available for Anhui Liyu Computer Equipment Mfg. Co., Ltd.
Date Data Source Customer Details
2022-11-18 Colombia Imports
TEAM GRAPHIC SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2022-11-18 Colombia Imports
TEAM GRAPHIC SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2023-04-27 Colombia Imports
2B GRAFICO S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX X XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXX
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See all 17 customers of Anhui Liyu Computer Equipment Mfg. Co., Ltd.

Contact information for Anhui Liyu Computer Equipment Mfg. Co., Ltd.

 
Address
NO.33 TIANZHI ROAD NEW AND HIGH TEC ANHUI
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. 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

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Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575012900681
Shipment Date
2022-11-18
Filing Date
2022-11-18
Consignee
Team Graphic Sas
Consignee (Original Format)
TEAM GRAPHIC SAS CL 68 B 50 105
NIT ID (Original Format)
900799175
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Anhui Liyu Computer Equipment Mfg. Co., Ltd.
Shipper (Original Format)
ANHUI LIYU COMPUTER EQUIPMENT MANUFACTURING CO.,LTD NO.33, TIANZHI ROAD, NEW AND HIGH T
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
SNEF2209029B
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215901000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
795.8
Item Quantity Unit
KG
Gross Weight (kg)
837.68
Net Weight (kg)
795.8
Value of Goods, CIF (USD)
$2,911
Value of Goods, FOB (USD)
$2,250
Freight Cost
644.66
Freight Value
660.62
Insurance Cost
12.75
Total Tax Paid
2658000
Acceptance Date
2022-11-18
Acceptance Number
352022000546227
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
38864
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
2910.62
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
8
Document Identifier
402085729
Document Type
N
Exchange Rate
4806.07
Flag Code
215
Identification Formula
3.5202200054622E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
LYCO 2202
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
8001.0
Number Packages
39
Other Costs
3.21
Packaging Code
PC
Payment Date
2022-09-24
Payment Form
1
Payment Value
2658000
Preprinted Number
352022000546227
Subheadings
2
Tariff Base
13988643
User Type
23
Value Added Tax Base
13988643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2658000
Value Added Tax Total
2658000
Verification Number
4

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