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Supply Chain Intelligence about:

Dps Technology Development Ltd.

Company profile   China

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Cleaned and organized South American shipments

136 South American shipments available for Dps Technology Development Ltd.
Date Data Source Customer Details
2018-05-25 Colombia Imports
REFIMAX S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXX XXXX
2018-06-29 Colombia Imports
REFIMAX S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXX
2018-06-01 Colombia Imports
REFIMAX S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Dps Technology Development Ltd.

 
Address
ROOM 701, BLOCK A, SOUTH INT,1 BLDG SHENZHEN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575008953631
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
Refimax S.A.S
Consignee (Original Format)
REFIMAX S.A.S CL 33 74 E 80
NIT ID (Original Format)
811043465
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Dps Technology Development Ltd.
Shipper (Original Format)
DPS TECHNOLOGY DEVELOPMENT LIMITED ROOM 701, BLOCK A SOUTH INT L BLDG
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
576-66752475
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9021399000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
317.0
Item Quantity Unit
U
Gross Weight (kg)
242.0
Net Weight (kg)
217.8
Value of Goods, CIF (USD)
$30,444
Value of Goods, FOB (USD)
$27,488
Freight Cost
2876.67
Freight Value
2956.67
Insurance Cost
80.0
Total Tax Paid
4393000
Acceptance Date
2018-05-25
Acceptance Number
902018000102942
Annual License
2018
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
133466
Customs Agent
1
Customs Code
C101
Customs Declaration
90
Customs Value
30444.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
303556984
Document Type
R
Exchange Rate
2886.23
Flag Code
169
Identification Formula
90201800010294
Import Type
1
Incomex Office
3
Invoice Date
2018-04-27
Invoice Number
20180427
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
License Number
22152203
Municipality
5001.0
Number Packages
11
Packaging Code
YY
Payment Date
2018-05-10
Payment Form
10
Payment Value
4393000
Preprinted Number
902018000102942
Subheadings
1
Tariff Base
87868877
Tariff Percentage
5.0
Tariff Subtotal
4393000
Tariff Total
4393000
User Type
23
Value Added Tax Base
92261877

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