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Supply Chain Intelligence about:

Dongguan City Gangyuan Adhesive Products Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

56 South American shipments available for Dongguan City Gangyuan Adhesive Products Co., Ltd.
Date Data Source Customer Details
2023-02-13 Colombia Imports
INVERSIONES MONTOYA ZULUAGA S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX
2023-03-27 Colombia Imports
INVERSIONES MONTOYA ZULUAGA S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXX
2023-04-10 Colombia Imports
INVERSIONES MONTOYA ZULUAGA S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX
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Contact information for Dongguan City Gangyuan Adhesive Products Co., Ltd.

 
Address
LIUWUXIANG INDUSTRIAL DISTRICT, LIA DONGGUAN CITY
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575013149481
Shipment Date
2023-02-13
Filing Date
2023-02-13
Consignee
Inversiones Montoya Zuluaga S.A.S
Consignee (Original Format)
INVERSIONES MONTOYA ZULUAGA S.A.S CR 50 79 SUR 101 BG 176
NIT ID (Original Format)
901418985
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
5
Shipper
Dongguan City Gangyuan Adhesive Products Co., Ltd.
Shipper (Original Format)
DONGGUAN CITY GANGYUAN ADHESIVE PRODUCTS CO., LTD LIUWUXIANG INDUSTRIAL DISTRICT, LIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Transport Document
QRHW22120406.
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
27856.0
Item Quantity Unit
KG
Gross Weight (kg)
28195.0
Net Weight (kg)
27856.0
Value of Goods, CIF (USD)
$20,872
Value of Goods, FOB (USD)
$19,530
Freight Cost
1100.0
Freight Value
1342.0
Insurance Cost
60.0
Total Tax Paid
30582000
Acceptance Date
2023-02-13
Acceptance Number
352023000070279
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
91745
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20871.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
406312738
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
35202300007027.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
DM22GY46
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
113
Other Costs
182.0
Packaging Code
RO
Payment Date
2022-12-29
Payment Form
1
Payment Value
30582000
Preprinted Number
352023000070279
Subheadings
1
Tariff Base
98973697
Tariff Percentage
10.0
Tariff Subtotal
9897000
Tariff Total
9897000
User Type
23
Value Added Tax Base
108870697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20685000
Value Added Tax Total
20685000