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Supply Chain Intelligence about:

Embajada De La Repubica Popular De China

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Embajada De La Repubica Popular De China
Origin Country/Region
  • China
    113 shipments (91.9%)
  • Germany
    4 shipments (3.3%)
  • United Kingdom
    2 shipments (1.6%)
  • Peru
    1 shipments (0.8%)
  • Spain
    1 shipments (0.8%)
  • France
    1 shipments (0.8%)
  • Argentina
    1 shipments (0.8%)

Easy access to trade data

Cleaned and organized South American shipments

123 South American shipments available for Embajada De La Repubica Popular De China
Date Data Source Supplier Details
2022-01-07 Colombia Imports
EMBAJADA DE LA REPUBLICA POPULAR CHINA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXX
2022-03-04 Colombia Imports
EMBAJADA DE LA REPUBLICA POPULAR CHINA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXX
2022-10-04 Colombia Imports
EMBAJADA DE LA REPUBLICA POPULAR CHINA
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXXX
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See all 19 suppliers of Embajada De La Repubica Popular De China

Contact information for Embajada De La Repubica Popular De China

 
Address
CARRERA 16 98-30
 
 
Top HS Codes
  1. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575012034651
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Embajada De La Repubica Popular De China
Consignee (Original Format)
EMBAJADA DE LA REPUBLICA POPULAR CHINA CR 16 98 30
NIT ID (Original Format)
800090976
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cosco Shipping Air Freigtht Co., Ltd.
Shipper (Original Format)
COSCO SHIPPING AIR FREIGTHT CO LTD 7 F COSCO LOGISTICS PLAZA NO 200 BA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
TXGBUN1205087V
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4901999000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXX XXX
Item Quantity
184.0
Item Quantity Unit
U
Gross Weight (kg)
53.5
Net Weight (kg)
48.15
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$340
Freight Cost
50.0
Freight Value
59.0
Insurance Cost
9.0
Acceptance Date
2021-12-30
Acceptance Number
352021000518261
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
4409
Customs Agent
20
Customs Code
C160
Customs Declaration
35
Customs Value
399.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
380268358
Document Type
N
Exchange Rate
3997.09
Flag Code
434
Identification Formula
3.5202100051826E13
Import Type
99
Incomex Office
99
Invoice Date
2021-11-09
Invoice Number
20211109
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-11-21
Payment Form
99
Preprinted Number
352021000518261
Subheadings
1
Tariff Base
1594839
User Type
23
Value Added Tax Base
1594839
Verification Number
2

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