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Supply Chain Intelligence about:

Dawson Group Ltd.

Company profile   China

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Top countries/regions supplied by Dawson Group Ltd.
Destination Country/Region
  • Colombia
    67 shipments (100.0%)

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Cleaned and organized South American shipments

67 South American shipments available for Dawson Group Ltd.
Date Data Source Customer Details
2023-03-11 Colombia Imports
AGIVVI SAS
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXX
2023-03-11 Colombia Imports
AGIVVI SAS
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXX
2023-03-11 Colombia Imports
AGIVVI SAS
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXX
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Contact information for Dawson Group Ltd.

 
Address
22 FLOOR, YUHENG BUILDING, NO. 170 QINGDAO
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
575013166382
Shipment Date
2023-03-11
Filing Date
2023-03-11
Consignee
Agivvi Sas
Consignee (Original Format)
AGIVVI SAS CR 133 132 D 33
NIT ID (Original Format)
901380444
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Dawson Group Ltd.
Shipper (Original Format)
DAWSON GROUP LTD 22 FLOOR, YUHENG BUILDING NO. 170 X
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER 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
ESL23010484
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXX
Item Quantity
19.42
Item Quantity Unit
KG
Gross Weight (kg)
22.42
Net Weight (kg)
19.42
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$78
Freight Cost
1.58
Freight Value
1.82
Insurance Cost
0.24
Total Tax Paid
97000
Acceptance Date
2023-03-10
Acceptance Number
352023000113639
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
107504
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
80.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
407932382
Document Type
N
Exchange Rate
4855.83
Flag Code
232
Identification Formula
35202300011363.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
ZADJ1122662
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
25214.0
Number Packages
38
Packaging Code
PC
Payment Date
2023-01-22
Payment Form
10
Payment Value
97000
Preprinted Number
352023000113639
Subheadings
8
Tariff Base
389438
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
408438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
4