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Supply Chain Intelligence about:

Dongguan Inkworld Digital Technology Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

81 South American shipments available for Dongguan Inkworld Digital Technology Co., Ltd.
Date Data Source Customer Details
2021-08-18 Colombia Imports
GROUPMAXI S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
2021-08-18 Colombia Imports
GROUPMAXI S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
2021-08-18 Colombia Imports
GROUPMAXI S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
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Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575011702681
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Groupmaxi S.A.S.
Consignee (Original Format)
GROUPMAXI S.A.S. CR 66 42 83
NIT ID (Original Format)
900869826
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dongguan Inkworld Digital Technology Co., Ltd.
Shipper (Original Format)
Dongguan Inkworld Digital Technology Co, Ltd Turqiao village, Qingxi town,Donggu
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
SZSCGN106108213
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1226.9
Item Quantity Unit
KG
Gross Weight (kg)
1269.51
Net Weight (kg)
1226.9
Value of Goods, CIF (USD)
$8,914
Value of Goods, FOB (USD)
$8,057
Freight Cost
833.73
Freight Value
857.9
Insurance Cost
24.17
Total Tax Paid
10707000
Acceptance Date
2021-08-18
Acceptance Number
482021000493101
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
688270
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8914.4
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
368896676
Document Type
N
Exchange Rate
3887.07
Flag Code
580
Identification Formula
4.820210004931E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-27
Invoice Number
PI21-LW04.27-0
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-07-10
Payment Form
8
Payment Value
10707000
Preprinted Number
482021000493101
Subheadings
4
Tariff Base
34650897
Tariff Percentage
10.0
Tariff Subtotal
3465000
Tariff Total
3465000
User Type
23
Value Added Tax Base
38115897
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7242000
Value Added Tax Total
7242000
Verification Number
3