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Supply Chain Intelligence about:

Changzhou Energy Saving Intern.Trade Co., Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Changzhou Energy Saving Intern.Trade Co., Ltd.
Destination Country/Region
  • Colombia
    149 shipments (100.0%)

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Cleaned and organized South American shipments

149 South American shipments available for Changzhou Energy Saving Intern.Trade Co., Ltd.
Date Data Source Customer Details
2023-04-24 Colombia Imports
NEOLED SAS
XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXX
2023-04-24 Colombia Imports
NEOLED SAS
XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXX
2023-04-24 Colombia Imports
NEOLED SAS
XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXX
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Contact information for Changzhou Energy Saving Intern.Trade Co., Ltd.

 
Address
NO2 HONGYANG ROAD,TIANNING DISTRIC. CHANGZHOU CITY
 
 

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575013301516
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Neoled Sas
Consignee (Original Format)
NEOLED SAS CR 12 13 52 OF 111
NIT ID (Original Format)
900799909
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Energy Saving Intern.Trade Co., Ltd.
Shipper (Original Format)
CHANGZHOU ENERGY SAVING INTERN.TRADE CO LTD NO2 HONGYANG ROAD,TIANNING DISTRIC.
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
Air
Transport Document
JNTQUE230308BOG
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
9405119000
Goods Shipped
XXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXXXX
Item Quantity
22760.0
Item Quantity Unit
U
Gross Weight (kg)
5897.48
Net Weight (kg)
5307.74
Value of Goods, CIF (USD)
$22,701
Value of Goods, FOB (USD)
$22,037
Freight Cost
624.32
Freight Value
663.98
Insurance Cost
39.66
Total Tax Paid
19564000
Acceptance Date
2023-04-24
Acceptance Number
32023000548585
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457208
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
22701.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11701
Destination Providence
25
Document Identifier
409879206
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000548585.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-02
Invoice Number
717-8
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
License Number
50054551.000000
Municipality
11001.0
Number Packages
2030
Packaging Code
PK
Payment Date
2023-03-08
Payment Form
1
Payment Value
19564000
Preprinted Number
32023000548585
Subheadings
4
Tariff Base
102968465
User Type
23
Value Added Tax Base
102968465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19564000
Value Added Tax Total
19564000
Verification Number
5