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Supply Chain Intelligence about:

Dongguan City Fuyuxiang Electrical Appliances Co.

Company profile   China

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9 South American shipments
South America

Cleaned and organized South American shipments

9 South American shipments available for Dongguan City Fuyuxiang Electrical Appliances Co.
Date Data Source Customer Details
2019-08-13 Colombia Imports
ASESORIAS LOGISTICAS L & D S.A.S.
XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXXX XXXXXXXX XX XX XXX
2020-05-26 Colombia Imports
ASESORIAS LOGISTICAS L & D S.A.S.
XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XXX XXXXX XX
2020-11-19 Colombia Imports
ASESORIAS LOGISTICAS L & D S.A.S.
XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XXX XXXXX XX
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Contact information for Dongguan City Fuyuxiang Electrical Appliances Co.

 
Address
BEIHUANG ROAD BAOLIAN DISTRICT GAOB GUANDONG
 
 

Sample Bill of Lading

12 shipment records available

Bill of Lading Number
575010179528
Shipment Date
2019-08-13
Filing Date
2019-08-13
Consignee
Asesorias Logisticas L & M S.A.S.
Consignee (Original Format)
ASESORIAS LOGISTICAS L & D S.A.S. CR 46 53 34
NIT ID (Original Format)
901113347
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Dongguan City Fuyuxiang Electrical Appliances Co., Ltd.
Shipper (Original Format)
DONGGUAN CITY FUYUXIANG ELECTRICAL APPLIANCES CO LTD BEIHUANG ROAD BAOLIAN DISTRICT GAOB
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
217GZH1906026
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
8414909000
Goods Shipped
XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXX XX XXXXXX XXXXXXXX XX XX XXX
Item Quantity
114800.0
Item Quantity Unit
U
Gross Weight (kg)
4420.0
Net Weight (kg)
4370.4
Value of Goods, CIF (USD)
$14,667
Value of Goods, FOB (USD)
$11,400
Freight Cost
3209.5
Freight Value
3266.5
Insurance Cost
57.0
Total Tax Paid
12421000
Acceptance Date
2019-08-13
Acceptance Number
872019000159967
Bank Branch ID
811
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
358013
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14666.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
325939047
Document Type
N
Exchange Rate
3394.61
Flag Code
43
Identification Formula
87201900015996
Import Type
1
Incomex Office
99
Invoice Date
2019-06-25
Invoice Number
MARCO-201901
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
844
Packaging Code
PK
Payment Date
2019-07-07
Payment Form
1
Payment Value
12421000
Preprinted Number
872019000159967
Subheadings
1
Tariff Base
49787048
Tariff Paid
2489000
Tariff Percentage
5.0
Tariff Subtotal
2489000
Tariff Total
2489000
Total Paid
12421000
User Type
23
Value Added Tax Base
52276048
Value Added Tax Paid
9932000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9932000
Value Added Tax Total
9932000
Verification Number
7