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Supply Chain Intelligence about:

Arctech Solar Holding Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

114 South American shipments available for Arctech Solar Holding Co., Ltd.
Date Data Source Customer Details
2023-04-25 Colombia Imports
TRINA SOLAR COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
2023-04-24 Colombia Imports
TRINA SOLAR COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
2023-04-24 Colombia Imports
TRINA SOLAR COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX
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Contact information for Arctech Solar Holding Co., Ltd.

 
Address
NO.190 HUAYANG ROAD,LUJIA TOWN,KUNS JIANGSU
 
 

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
4061770
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Trina Solar Colombia S.A.S.
Consignee (Original Format)
TRINA SOLAR COLOMBIA S.A.S. CR 9 113 52 OF 1801
NIT ID (Original Format)
901194727
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Arctech Solar Holding Co., Ltd.
Shipper (Original Format)
ARCTECH SOLAR HOLDING CO.,LTD NO.190 HUAYANG ROAD,LUJIA TOWN,KUNS
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
GD17296
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
3506100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
0.08
Item Quantity Unit
KG
Gross Weight (kg)
0.08
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$8
Value of Goods, FOB (USD)
$8
Freight Cost
0.56
Freight Value
0.57
Insurance Cost
0.01
Total Tax Paid
12000
Acceptance Date
2023-04-25
Acceptance Number
32023000557351
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
305464
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
8.37
Declaration Type
4
Deposit Code
13907
Destination Providence
11
Document Identifier
409932392
Document Type
N
Exchange Rate
4424.02
Flag Code
249
Identification Formula
32023000557351.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-28
Invoice Number
ARC-1100000067
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2023-01-10
Payment Form
1
Payment Value
12000
Preprinted Number
32023000557351
Subheadings
20
Tariff Base
37029
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
41029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
2