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Supply Chain Intelligence about:

Flawless (Intl) Trading Ltd.

Company profile   China

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Top countries/regions supplied by Flawless (Intl) Trading Ltd.
Destination Country/Region
  • Colombia
    954 shipments (100.0%)

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Cleaned and organized South American shipments

954 South American shipments available for Flawless (Intl) Trading Ltd.
Date Data Source Customer Details
2015-03-30 Colombia Imports
IMPORDIESEL NAGOYA SAS
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX
2015-03-30 Colombia Imports
IMPORDIESEL NAGOYA SAS
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
2015-03-30 Colombia Imports
IMPORDIESEL NAGOYA SAS
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXX XX XXXXX XXXXX XX
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Contact information for Flawless (Intl) Trading Ltd.

 
Address
RM1716, NO 318# DADE ROAD GUANGZHOU
 
 

Sample Bill of Lading

954 shipment records available

Bill of Lading Number
575005983701
Shipment Date
2015-03-30
Filing Date
2015-03-30
Consignee
Impordiesel Nagoya Sas
Consignee (Original Format)
IMPORDIESEL NAGOYA SAS CR 26 66 10
NIT ID (Original Format)
900513250
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Flawless (Intl) Trading Ltd.
Shipper (Original Format)
FLAWLESS (INTERNATIONAL) TRADING LIMITED RM1716, NO 318# DADE ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
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
COSU6107060770
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409911000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
1257.87
Net Weight (kg)
1132.08
Value of Goods, CIF (USD)
$6,482
Value of Goods, FOB (USD)
$6,287
Freight Cost
176.1
Freight Value
194.96
Insurance Cost
18.86
Total Tax Paid
2646000
Acceptance Date
2015-03-30
Acceptance Number
352015000108167
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
130137
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6482.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
243284939
Document Type
N
Exchange Rate
2551.3
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-09
Invoice Number
Q1502-01
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
Municipality
11001.0
Number Packages
819
Packaging Code
CT
Payment Date
2015-02-11
Payment Form
1
Payment Value
2646000
Preprinted Number
352015000108167
Subheadings
10
Tariff Base
16538139
Total Paid
2646000
User Type
23
Value Added Tax Base
16538139
Value Added Tax Paid
2646000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2646000
Value Added Tax Total
2646000
Verification Number
1