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Supply Chain Intelligence about:

Foshan City Shunde District Gaoerfu Furniture Co., Ltd.

Company profile   China

See Foshan City Shunde District Gaoerfu Furniture Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Foshan City Shunde District Gaoerfu Furniture Co., Ltd.
Destination Country/Region
  • Colombia
    40 shipments (75.5%)
  • Vietnam
    9 shipments (17.0%)
  • Mexico
    3 shipments (5.7%)
  • Ecuador
    1 shipments (1.9%)

Easy access to trade data

Cleaned and organized South American shipments

41 South American shipments available for Foshan City Shunde District Gaoerfu Furniture Co., Ltd.
Date Data Source Customer Details
2019-01-18 Colombia Imports
ORTEGA MEJIA BERNARDO
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXX
2019-01-18 Colombia Imports
ORTEGA MEJIA BERNARDO
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXX
2019-01-18 Colombia Imports
ORTEGA MEJIA BERNARDO
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXX XXX XXXXXX XXXXXX XXXX XXXXXXX X XXXXXXX XXXX
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See all 10 customers of Foshan City Shunde District Gaoerfu Furniture Co., Ltd.

Contact information for Foshan City Shunde District Gaoerfu Furniture Co., Ltd.

 
Address
XINLI ROAD,YONGKOU INDUSTRY SHUNDED GUANGDONG
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575009628987
Shipment Date
2019-01-18
Filing Date
2019-01-18
Consignee
Ortega Mejia Bernardo
Consignee (Original Format)
ORTEGA MEJIA BERNARDO CR 73 12 25
NIT ID (Original Format)
1130664923
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Foshan City Shunde District Gaoerfu Furniture Co., Ltd.
Shipper (Original Format)
FOSHAN SHUNDE CIAO FURNITURE CO., LTD DASHAWEI INDUSTRIAL, LINGGANG, BEIJ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
ASSZX807997
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601100000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
774.0
Net Weight (kg)
743.0
Value of Goods, CIF (USD)
$1,127
Value of Goods, FOB (USD)
$1,008
Freight Cost
113.85
Freight Value
118.89
Insurance Cost
5.04
Total Tax Paid
1302000
Acceptance Date
2019-01-18
Acceptance Number
352019000028274
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
184157
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1126.68
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
76
Document Identifier
318922005
Document Type
N
Exchange Rate
3136.49
Flag Code
434
Identification Formula
35201900002827
Import Type
1
Incomex Office
99
Invoice Date
2018-12-01
Invoice Number
IV-1801201-BOM
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
133
Packaging Code
PK
Payment Date
2018-12-05
Payment Form
1
Payment Value
1302000
Preprinted Number
352019000028274
Subheadings
4
Tariff Base
3533821
Tariff Paid
530000
Tariff Percentage
15.0
Tariff Subtotal
530000
Tariff Total
530000
Total Paid
1302000
User Type
23
Value Added Tax Base
4063821
Value Added Tax Paid
772000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
772000
Value Added Tax Total
772000
Verification Number
1

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