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Supply Chain Intelligence about:

Golden Globe Imp. & Exp. Ltd.

Company profile   China

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Cleaned and organized South American shipments

283 South American shipments available for Golden Globe Imp. & Exp. Ltd.
Date Data Source Customer Details
2022-11-25 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2022-11-25 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2022-11-25 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
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Contact information for Golden Globe Imp. & Exp. Ltd.

 
Address
ROOM 1409 NO 892 BAIZHANG EAST ROAD NINGBO
 
 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  4. HS 39 - Plastics and articles thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

283 shipment records available

Bill of Lading Number
44861
Shipment Date
2022-11-25
Filing Date
2022-11-25
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
01
Consignee Province
5
Shipper
Golden Globe Imp. & Exp. Ltd.
Shipper (Original Format)
GOLDEN GLOBE IMP& EXP LIMITED ROOM 9-2 NO. 892, BAIZHANG EAST ROA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Truck
Transport Document
NGZF22895700
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
351.0
Item Quantity Unit
KG
Gross Weight (kg)
390.0
Net Weight (kg)
351.0
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$24
Freight Cost
0.83
Freight Value
1.76
Insurance Cost
0.1
Total Tax Paid
173000
Acceptance Date
2022-11-25
Acceptance Number
352022000558833
Bank Branch ID
386
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
58611
Customs Agent
3
Customs Code
C200
Customs Declaration
35
Customs Value
181.76
Declaration Type
4
Deposit Code
907
Destination Providence
5
Document Identifier
402331802
Document Type
N
Exchange Rate
5022.03
Flag Code
741
Identification Formula
3.5202200055883E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-26
Invoice Number
CS-7-017
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
608
Other Costs
0.83
Packaging Code
CT
Payment Date
2022-09-29
Payment Form
1
Payment Value
173000
Preprinted Number
352022000558833
Subheadings
14
Tariff Base
912804
Total Paid
148000
User Type
23
Value Added Tax Base
912804
Value Added Tax Paid
148000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
9

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