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Supply Chain Intelligence about:

Chongqing Unionstrong General Motor Parts Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

107 South American shipments available for Chongqing Unionstrong General Motor Parts Co., Ltd.
Date Data Source Customer Details
2022-11-10 Colombia Imports
IGB MOTORCYCLE PARTS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX X XXXXX XXXXX XXXX XXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX
2022-11-10 Colombia Imports
IGB MOTORCYCLE PARTS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX X XXXXX XXXXX XXXX XXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX
2022-11-10 Colombia Imports
IGB MOTORCYCLE PARTS S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX X XXXXX XXXXX XXXX XXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX
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Contact information for Chongqing Unionstrong General Motor Parts Co., Ltd.

 
Address
NO.14 BEIQU ROAD, YUZHONG DISTRICT CHONGQING
 
 

Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575012883269
Shipment Date
2022-11-10
Filing Date
2022-11-10
Consignee
Igb Motorcycle Parts S.A.S.
Consignee (Original Format)
IGB MOTORCYCLE PARTS S.A.S. CL 98 SUR 48 225 BG 114
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Chongqing Unionstrong General Motor Parts Co., Ltd.
Shipper (Original Format)
CHONGQING UNIONSTRONG GENERAL MOTOR PARTS CO., LTD NO.14 BEIQU ROAD, YUZHONG DISTRICT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
CQX220911146
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX X XXXXX XXXXX XXXX XXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX
Item Quantity
2250.0
Item Quantity Unit
U
Gross Weight (kg)
197.74
Net Weight (kg)
177.98
Value of Goods, CIF (USD)
$1,670
Value of Goods, FOB (USD)
$1,589
Freight Cost
72.07
Freight Value
80.78
Insurance Cost
1.63
Total Tax Paid
2107000
Acceptance Date
2022-11-10
Acceptance Number
352022000532108
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
241470
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
1669.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
401995711
Document Type
N
Exchange Rate
5058.02
Flag Code
215
Identification Formula
3.520220005321E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-24
Invoice Number
22-02Q8
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5380.0
Number Packages
576
Other Costs
7.08
Packaging Code
CT
Payment Date
2022-09-24
Payment Form
1
Payment Value
2107000
Preprinted Number
352022000532108
Subheadings
34
Tariff Base
8445275
Tariff Percentage
5.0
Tariff Subtotal
422000
Tariff Total
422000
User Type
23
Value Added Tax Base
8867275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1685000
Value Added Tax Total
1685000
Verification Number
8