MENU

Supply Chain Intelligence about:

Dongguan Bainuo Imp. & Exp. .

Company profile   China

See Dongguan Bainuo Imp. & Exp. .'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

2 South American shipments
South America

Cleaned and organized South American shipments

2 South American shipments available for Dongguan Bainuo Imp. & Exp. .
Date Data Source Customer Details
2010-05-07 Colombia Imports
PROMOTORA HOTEL SPIWAK CHIPICHAPE- CALI SOCIEDAD ANONIMA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX
2010-05-07 Colombia Imports
PROMOTORA HOTEL SPIWAK CHIPICHAPE- CALI SOCIEDAD ANONIMA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXXXXX X XXXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Dongguan Bainuo Imp. & Exp. .

Contact information for Dongguan Bainuo Imp. & Exp. .

 
Address
CO. LTD. SHUANGGANG FURNITURE RD HOUJIE TOWN DONGGUAN CITY GUANGDO NG CHINA
 

 
Top HS Codes
  1. 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
  2. HS 70 - Glass and glassware
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001269965
Shipment Date
2010-05-07
Filing Date
2010-05-07
Consignee
Promotora Hotel Spiwak Chipichape Cali Sociedad Anonima
Consignee (Original Format)
PROMOTORA HOTEL SPIWAK CHIPICHAPE- CALI SOCIEDAD ANONIMA CL 38 NORTE 6 N 35
NIT ID (Original Format)
900120564
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dongguan Bainuo Imp. & Exp. .
Shipper (Original Format)
DONGGUAN BAINUO IMPORT & EXPORT CO., LTD. SHUANGGANG FURNITURE ROAD HOUJIE TO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
SZXBUN0942676W
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
9404290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
315.0
Item Quantity Unit
U
Gross Weight (kg)
18010.0
Net Weight (kg)
17222.5
Value of Goods, CIF (USD)
$68,403
Value of Goods, FOB (USD)
$60,500
Freight Cost
7811.98
Freight Value
7902.74
Insurance Cost
90.76
Total Tax Paid
52816000
Acceptance Date
2010-05-06
Acceptance Number
352010000071230
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
540397
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
68402.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
157689462
Document Type
N
Economic Activity
4522
Exchange Rate
1969.75
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-29
Invoice Number
YB-K2010012800
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
76109.0
Number Packages
318
Packaging Code
PK
Payment Date
2010-04-03
Payment Form
2
Payment Value
52816000
Preprinted Number
352010000071230
Subheadings
2
Tariff Base
134736297
Tariff Paid
26947000
Tariff Percentage
20.0
Tariff Subtotal
26947000
Tariff Total
26947000
Total Paid
52816000
User ID
202
User Type
26
Value Added Tax Base
161683297
Value Added Tax Paid
25869000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25869000
Value Added Tax Total
25869000
Verification Number
1

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up