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Supply Chain Intelligence about:

Foshan Shunde Midea Water Dispenser Mfg. Co., Ltd.

Company profile   China

See Foshan Shunde Midea Water Dispenser Mfg. Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Foshan Shunde Midea Water Dispenser Mfg. Co., Ltd.
Destination Country/Region
  • Colombia
    433 shipments (92.9%)
  • Sri Lanka
    17 shipments (3.6%)
  • India
    14 shipments (3.0%)
  • Mexico
    2 shipments (0.4%)

Easy access to trade data

Cleaned and organized South American shipments

433 South American shipments available for Foshan Shunde Midea Water Dispenser Mfg. Co., Ltd.
Date Data Source Customer Details
2023-03-03 Colombia Imports
ELECTROLUX S. A.
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXX XXX X XXXXXX XXXXXXX
2023-04-01 Colombia Imports
ELECTROLUX S. A.
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXX XXXXXX X X XXXXXXXXXXX X
2023-04-01 Colombia Imports
ELECTROLUX S. A.
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXX X XXXXX XX
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See all 10 customers of Foshan Shunde Midea Water Dispenser Mfg. Co., Ltd.

Contact information for Foshan Shunde Midea Water Dispenser Mfg. Co., Ltd.

 
Address
COMPANY LIMITED NO 68 GUANGLE ROADBEIJIAO SHUNDE FOSHAN GUANGDONGP.R.CCN
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

452 shipment records available

Bill of Lading Number
575013191536
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Electrolux S. A.
Consignee (Original Format)
ELECTROLUX S. A. AV CR 19 120 71 OF 504 505 506
NIT ID (Original Format)
800184925
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Foshan Shunde Midea Water Dispenser Mfg. Co., Ltd.
Shipper (Original Format)
FOSHAN SHUNDE MIDEA WATER DISPENSER MANUFACTURING COMPANY LI NO.68 GUANGLE ROAD, BEIJIAO, SHUNDE
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
1050439892
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXX XXX X XXXXXX XXXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
54.33
Net Weight (kg)
54.33
Value of Goods, CIF (USD)
$94
Value of Goods, FOB (USD)
$88
Freight Cost
5.35
Freight Value
5.39
Insurance Cost
0.04
Total Tax Paid
140000
Acceptance Date
2023-03-03
Acceptance Number
352023000102452
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
49114
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
93.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
407472246
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300010245.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-06
Invoice Number
MDWYZELEA10221
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
1185
Packaging Code
YY
Payment Date
2023-01-08
Payment Form
1
Payment Value
140000
Preprinted Number
352023000102452
Subheadings
3
Tariff Base
454325
Tariff Percentage
10.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
499325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
95000
Value Added Tax Total
95000
Verification Number
5

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