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Supply Chain Intelligence about:

Direct Global Sourcing Ltd.

Company profile   China

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Cleaned and organized South American shipments

75 South American shipments available for Direct Global Sourcing Ltd.
Date Data Source Customer Details
2017-10-23 Colombia Imports
GRANITOS Y MARMOLES S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXXX XXXXXX XXXXXX X XX
2018-01-13 Colombia Imports
GRANITOS Y MARMOLES S.A.
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXX
2018-05-29 Colombia Imports
GRANITOS Y MARMOLES S.A.
XXXXXX XXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXX
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Contact information for Direct Global Sourcing Ltd.

 
Address
C-1-D, 6/F HIG INDUSTRIAL BUILDING KOWLONG
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  4. HS 69 - Ceramic products
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575008302720
Shipment Date
2017-10-23
Filing Date
2017-10-23
Consignee
Granitos Y Marmoles S.A.
Consignee (Original Format)
GRANITOS Y MARMOLES S.A. CR 73 60 A 41 S
NIT ID (Original Format)
860002585
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Direct Global Sourcing Ltd.
Shipper (Original Format)
DIRECT SOURCE GLOBAL TRADING COMPANY LTD C-1-D, 6/F HIG INDUSTRIAL BUILDING
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFFG1780081CTG
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7003192000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXX XXX XXXX XXXXXX XXXXXX X XX
Item Quantity
1158.27
Item Quantity Unit
M2
Gross Weight (kg)
23750.0
Net Weight (kg)
23750.0
Value of Goods, CIF (USD)
$38,567
Value of Goods, FOB (USD)
$35,148
Freight Cost
3100.0
Freight Value
3418.98
Insurance Cost
18.98
Total Tax Paid
28115000
Acceptance Date
2017-10-23
Acceptance Number
482017000554383
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
94832
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
38566.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
294620332
Document Type
N
Exchange Rate
2921.92
Flag Code
434
Identification Formula
48201700055438
Import Type
1
Incomex Office
99
Invoice Date
2017-09-06
Invoice Number
DSJY17003-3&4
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1152
Other Costs
300.0
Packaging Code
PK
Payment Date
2017-08-28
Payment Form
1
Payment Value
28115000
Preprinted Number
482017000554383
Subheadings
1
Tariff Base
112688549
Tariff Percentage
5.0
Tariff Subtotal
5634000
Tariff Total
5634000
User Type
23
Value Added Tax Base
118322549
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22481000
Value Added Tax Total
22481000
Verification Number
3

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