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Supply Chain Intelligence about:

Certex Ltd.

Company profile   China

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Cleaned and organized South American shipments

679 South American shipments available for Certex Ltd.
Date Data Source Customer Details
2018-12-12 Colombia Imports
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXX X XXXXXXX
2018-12-12 Colombia Imports
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXX X XXXXXXX
2018-12-12 Colombia Imports
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXX X XXXXXXX
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Contact information for Certex Ltd.

 
Address
ROOM702 WEST TOWER, HUAPU PLAZA,NO. GUANGZHOU
 
 

Sample Bill of Lading

679 shipment records available

Bill of Lading Number
018000013974
Shipment Date
2018-12-12
Filing Date
2018-12-12
Consignee
Distribuciones Ferroelectricos De Occidente S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERROELECTRICOS DE OCCIDENTE S.A.S CL 38 4 02 BRR LAS DELICIAS
NIT ID (Original Format)
900180548
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Certex Ltd.
Shipper (Original Format)
CERTEX LIMITED ROOM702 WEST TOWER, HUAPU PLAZA,NO.
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
Agencia de Aduanas ML S.A. 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
OLCNGB1810397
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
8536901000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXX X XXXXXXX
Item Quantity
16500.0
Item Quantity Unit
U
Gross Weight (kg)
1468.8
Net Weight (kg)
1329.27
Value of Goods, CIF (USD)
$5,510
Value of Goods, FOB (USD)
$5,345
Freight Cost
150.44
Freight Value
165.67
Insurance Cost
8.55
Total Tax Paid
3337000
Acceptance Date
2018-12-12
Acceptance Number
882018000174707
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
77782
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
5510.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25291
Destination Providence
76
Document Identifier
316815681
Document Type
N
Exchange Rate
3187.86
Flag Code
741
Identification Formula
88201800017470
Import Type
1
Incomex Office
99
Invoice Date
2018-11-01
Invoice Number
IM-18031
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
1059
Other Costs
6.68
Packaging Code
PK
Payment Date
2018-11-04
Payment Form
1
Payment Value
3337000
Preprinted Number
882018000174707
Subheadings
25
Tariff Base
17565651
User Type
23
Value Added Tax Base
17565651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3337000
Value Added Tax Total
3337000
Verification Number
4