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Supply Chain Intelligence about:

Dong Guan Rio Touch Technology Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

46 South American shipments available for Dong Guan Rio Touch Technology Co., Ltd.
Date Data Source Customer Details
2024-12-27 Colombia Imports
GRUPO EDUTEC SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
2024-12-27 Colombia Imports
GRUPO EDUTEC SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
2024-12-27 Colombia Imports
GRUPO EDUTEC SAS
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
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Contact information for Dong Guan Rio Touch Technology Co., Ltd.

 
Address
ROOM 203,1ST BUILDING,NO., 1 CHANGQ DONGGUAN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. 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
  5. HS 73 - Iron or steel articles

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575015104411
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Grupo Edutec Sas
Consignee (Original Format)
GRUPO EDUTEC SAS CR 27 70 53
NIT ID (Original Format)
900593451
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dong Guan Rio Touch Technology Co., Ltd.
Shipper (Original Format)
DONG GUAN RIO TOUCH TECHNOLOGY CO LTD ROOM 203 BUILDING 1 NO 1 CHANG QING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
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
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
9403200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1050.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$3,497
Value of Goods, FOB (USD)
$2,983
Freight Cost
511.04
Freight Value
514.62
Insurance Cost
3.58
Total Tax Paid
5663000
Acceptance Date
2024-12-27
Acceptance Number
352024000686562
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
565865
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3497.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
448794487
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
35202400068656.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
D-20240923
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
115
Packaging Code
YY
Payment Date
2024-11-13
Payment Form
8
Payment Value
5663000
Preprinted Number
352024000686562
Subheadings
3
Tariff Base
15369192
Tariff Percentage
15.0
Tariff Subtotal
2305000
Tariff Total
2305000
User Type
23
Value Added Tax Base
17674192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3358000
Value Added Tax Total
3358000
Verification Number
1