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Supply Chain Intelligence about:

Gnt Group Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

63 South American shipments available for Gnt Group Co., Ltd.
Date Data Source Customer Details
2022-04-22 Colombia Imports
JEN S. A.
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXX XXX X XXXX XXXX X XX
2022-12-12 Colombia Imports
JEN S. A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXX XXXX XXXX XXX XX
2022-12-12 Colombia Imports
JEN S. A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX X XXXXX XXXX XXXX
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Contact information for Gnt Group Co., Ltd.

 
Address
RM 1701, BUILDING 89, N 975 LONGZHO SHANGHAI
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. 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

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575012287580
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Jen S. A.
Consignee (Original Format)
JEN S. A. CR 7 71 21 TO A P 13
NIT ID (Original Format)
860001386
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Gnt Group Co., Ltd.
Shipper (Original Format)
GNT GROUP CO LTD RM 1701, BUILDING 89, N 975 LONGZHO
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
MAP010894
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXX XXX X XXXX XXXX X XX
Item Quantity
57025.0
Item Quantity Unit
U
Gross Weight (kg)
36573.77
Net Weight (kg)
36485.23
Value of Goods, CIF (USD)
$73,760
Value of Goods, FOB (USD)
$52,725
Freight Cost
21013.67
Freight Value
21034.24
Insurance Cost
20.57
Total Tax Paid
85166000
Acceptance Date
2022-04-22
Acceptance Number
32022000537974
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
302359
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
73759.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
11
Document Identifier
385887435
Document Type
N
Exchange Rate
3736.7
Flag Code
169
Identification Formula
3.2022000537974E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-01
Invoice Number
GN211101-1
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3248
Packaging Code
CT
Payment Date
2022-03-09
Payment Form
10
Payment Value
85166000
Preprinted Number
32022000537974
Subheadings
2
Tariff Base
275617310
Tariff Percentage
10.0
Tariff Subtotal
27562000
Tariff Total
27562000
User Type
23
Value Added Tax Base
303179310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57604000
Value Added Tax Total
57604000
Verification Number
7

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