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Supply Chain Intelligence about:

Goldkey Technology Corporation

Company profile   Taiwan, China

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Cleaned and organized South American shipments

2 South American shipments available for Goldkey Technology Corporation
Date Data Source Customer Details
2013-10-16 Colombia Imports
COMPUMAX COMPUTER S.A.S.
XX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXX X XXXXX XXXXXXX XX XXXX XXX XXXXXXXXX XXXXXXXX
2019-12-23 Colombia Imports
PC SMART SAS
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XXXXX X
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Contact information for Goldkey Technology Corporation

 
Address
6F-2 NO 716 CHUNG-CHENG ROAD CHUNG- TAIPEI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

123 shipment records available

Bill of Lading Number
1616496
Shipment Date
2013-10-16
Filing Date
2013-10-16
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S. CL 41 35 47 BRR EL PRADO
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Compumax Computer S.A.S.
Consignee Domestic HQ
Compumax Computer S.A.S.
Shipper
Goldkey Technology Corporation
Shipper (Original Format)
GOLDKEY TECHNOLOGY CORPORATION 6F-2 NO 716 CHUNG-CHENG ROAD CHUNG-
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
9191616496
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8471490000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXX X XXXXX XXXXXXX XX XXXX XXX XXXXXXXXX XXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
52.0
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$2,562
Value of Goods, FOB (USD)
$2,542
Freight Cost
9.83
Freight Value
20.0
Insurance Cost
10.17
Acceptance Date
2013-10-16
Acceptance Number
32013001522555
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4856
Customs Agent
2
Customs Code
C237
Customs Declaration
3
Customs Value
2561.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
52743045
Document Type
N
Exchange Rate
1885.84
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-26
Invoice Number
13092501G-N
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
68001.0
Number Packages
4
Packaging Code
CT
Payment Date
2013-10-16
Payment Form
1
Preprinted Number
32013001522555
Subheadings
1
Tariff Base
4831069
Value Added Tax Base
4831069
Verification Number
4

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