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Supply Chain Intelligence about:

Bright Way International Ltd.

Company profile   China

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Cleaned and organized South American shipments

72 South American shipments available for Bright Way International Ltd.
Date Data Source Customer Details
2023-04-18 Colombia Imports
TODO PARA SU HOTEL S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2023-04-18 Colombia Imports
TODO PARA SU HOTEL S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2023-04-18 Colombia Imports
TODO PARA SU HOTEL S A S
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Bright Way International Ltd.

 
Address
11 MIAOHOU ROAD, XIEPU, ZHENHAI DIC NINGBO
 
 

Sample Bill of Lading

140 shipment records available

Bill of Lading Number
575013274606
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Todo Para Su Hotel S A S
Consignee (Original Format)
TODO PARA SU HOTEL S A S CR 58 68 03
NIT ID (Original Format)
900539579
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bright Way International Ltd.
Shipper (Original Format)
BRIGHT WAY INTERNATIONAL LIMITED NO.2677,NORTH CIHAI RD,XIEPU TOWN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
LNBBUN23021134
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
8501109100
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
0.5
Freight Value
0.5
Total Tax Paid
2000
Acceptance Date
2023-04-18
Acceptance Number
352023000163550
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123309
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2.5
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409683388
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300016355.000000
Import Type
99
Incomex Office
99
Invoice Date
2022-11-28
Invoice Number
H01K22LF414-01
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
201
Packaging Code
CT
Payment Date
2023-02-25
Payment Form
99
Payment Value
2000
Preprinted Number
352023000163550
Subheadings
7
Tariff Base
11060
User Type
23
Value Added Tax Base
11060
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1