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Supply Chain Intelligence about:

Dongguan Red Tree Tech Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

4 South American shipments available for Dongguan Red Tree Tech Co., Ltd.
Date Data Source Customer Details
2021-06-01 Colombia Imports
INDUSTRIAS TAUFIK S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XXXX
2021-03-01 Colombia Imports
INDUSTRIAS TAUFIK S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
2021-03-01 Colombia Imports
INDUSTRIAS TAUFIK S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXX XXXXX XXX
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Contact information for Dongguan Red Tree Tech Co., Ltd.

 
Address
QISHI TOWN, DONGGUAN CITY DONGGUAN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575011534307
Filing Date
2021-06-01
Shipment Date
2021-06-01
Consignee
Industrias Taufik S.A.S.
Consignee (Original Format)
INDUSTRIAS TAUFIK S.A.S. CL 8 10 21
NIT ID (Original Format)
800043457
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Dongguan Red Tree Tech Co., Ltd.
Shipper (Original Format)
DONGGUAN RED TREE TECH CO.,LTD QISHI TOWN, DONGGUAN CITY
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SZX0495652
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
8451300000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
903.0
Net Weight (kg)
850.0
Value of Goods, CIF (USD)
$6,121
Value of Goods, FOB (USD)
$4,850
Freight Cost
1220.8
Freight Value
1270.8
Insurance Cost
50.0
Total Tax Paid
5694000
Acceptance Date
2021-06-01
Acceptance Number
352021000207936
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
744025
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6120.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
364674751
Document Type
N
Exchange Rate
3729.02
Flag Code
232
Identification Formula
3.5202100020793E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-10
Invoice Number
SJ210410A
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66170.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-04-15
Payment Form
8
Payment Value
5694000
Preprinted Number
352021000207936
Subheadings
1
Tariff Base
22824586
Tariff Percentage
5.0
Tariff Subtotal
1141000
Tariff Total
1141000
User Type
23
Value Added Tax Base
23965586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4553000
Value Added Tax Total
4553000
Verification Number
6

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