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Supply Chain Intelligence about:

Express Elevator Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

241 South American shipments available for Express Elevator Co., Ltd.
Date Data Source Customer Details
2023-05-19 Colombia Imports
OTIS ELEVATOR COMPANY COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX
2023-06-02 Colombia Imports
OTIS ELEVATOR COMPANY COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXX
2023-06-02 Colombia Imports
OTIS ELEVATOR COMPANY COLOMBIA S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXX X XX XXXXX
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Contact information for Express Elevator Co., Ltd.

 
Address
ROOM 604, BUILDING 5, 5N. XING HAN SUZHOU
 
 

Sample Bill of Lading

241 shipment records available

Bill of Lading Number
4089650
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Otis Elevator Co. Colombia S A S
Consignee (Original Format)
OTIS ELEVATOR COMPANY COLOMBIA S A S CL 140 12 B 25 P 5 BRR CEDRITOS
NIT ID (Original Format)
830005448
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Express Elevator Co., Ltd.
Shipper (Original Format)
EXPRESS ELEVATOR CO LTD ROOM 604, BUILDING 5, 5N. XING HAN
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
AH23040001
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
8431310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.73
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$47
Value of Goods, FOB (USD)
$38
Freight Cost
9.29
Freight Value
9.62
Insurance Cost
0.33
Total Tax Paid
41000
Acceptance Date
2023-05-19
Acceptance Number
32023000680229
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492460
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
47.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
411704223
Document Type
N
Economic Activity
2915
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000680229.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
202300549
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-12
Payment Form
5
Payment Value
41000
Preprinted Number
32023000680229
Subheadings
12
Tariff Base
217726
User Type
23
Value Added Tax Base
217726
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
3