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Supply Chain Intelligence about:

Global Electric Appliance (Nantong) Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

243 South American shipments available for Global Electric Appliance (Nantong) Co., Ltd.
Date Data Source Customer Details
2022-06-08 Colombia Imports
CAPRIS COLOMBIA S.A.S
XX XX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXX
2022-06-13 Colombia Imports
CAPRIS COLOMBIA S.A.S
XX XX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXX
2022-06-13 Colombia Imports
CAPRIS COLOMBIA S.A.S
X XX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXX
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Contact information for Global Electric Appliance (Nantong) Co., Ltd.

 
Address
NO 8 TIANTONG ROAD, TIANSHENGGAN TO NANTONG
 
 

Sample Bill of Lading

243 shipment records available

Bill of Lading Number
3878819
Shipment Date
2022-06-08
Filing Date
2022-06-08
Consignee
Capris Colombia S.A.S
Consignee (Original Format)
CAPRIS COLOMBIA S.A.S AUT MEDELLIN KM 7 BG 3 LT 155 PAR CELTA
NIT ID (Original Format)
900584804
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Global Electric Appliance (Nantong) Co., Ltd.
Shipper (Original Format)
GLOBAL ELECTRIC APPLIANCE (NANTONG) CO., LTD NO 8 TIANTONG ROAD, TIANSHENGGAN TO
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017801000
Goods Shipped
XX XX XX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXX XXX XX X XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXX
Item Quantity
2900.0
Item Quantity Unit
U
Gross Weight (kg)
1480.24
Net Weight (kg)
1369.34
Value of Goods, CIF (USD)
$8,084
Value of Goods, FOB (USD)
$7,519
Freight Cost
553.54
Freight Value
564.82
Insurance Cost
11.28
Total Tax Paid
5814000
Acceptance Date
2022-06-07
Acceptance Number
32022000778145
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
390293
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
8084.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
388709674
Document Type
N
Exchange Rate
3784.98
Flag Code
741
Identification Formula
3.2022000778145E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-23
Invoice Number
GLB-22-0144
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
25286.0
Number Packages
1944
Packaging Code
YY
Payment Date
2022-04-07
Payment Form
8
Payment Value
5814000
Preprinted Number
32022000778145
Subheadings
29
Tariff Base
30598308
Total Paid
5814000
User Type
23
Value Added Tax Base
30598308
Value Added Tax Paid
5814000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5814000
Value Added Tax Total
5814000
Verification Number
7