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Supply Chain Intelligence about:

Grand World Pro Ltd.

Company profile   China

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Cleaned and organized South American shipments

54 South American shipments available for Grand World Pro Ltd.
Date Data Source Customer Details
2018-10-05 Colombia Imports
JOYMIND INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2018-10-11 Colombia Imports
JOYMIND INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2018-09-10 Colombia Imports
JOYMIND INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX XXX XXXXXXXXX XX XXXXXXXXX XXXXX
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Contact information for Grand World Pro Ltd.

 
Address
UNIT1010 MIRAMAR TOWER 132 NATHAN R HONG KONG
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
3046238
Shipment Date
2018-10-05
Filing Date
2018-10-05
Consignee
Joymind International Sas
Consignee (Original Format)
JOYMIND INTERNATIONAL SAS CL 67 7 98 OF 798 ED COLFONDOS
NIT ID (Original Format)
900666406
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grand World Pro Ltd.
Shipper (Original Format)
GRAND WORLD PRO LIMITED UN 1010 MIRAMAR TWR 132 NATHAN ROAD
Carrier (Original Format)
sin efecto por poliza SERVIENTREGA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL 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
Hong Kong
Transport Method
Truck
Transport Document
KNSABUNP1600496
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619002010
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
1196.55
Item Quantity Unit
KG
Gross Weight (kg)
1329.5
Net Weight (kg)
1196.55
Value of Goods, CIF (USD)
$9,902
Value of Goods, FOB (USD)
$9,250
Freight Cost
644.07
Freight Value
652.21
Insurance Cost
8.14
Total Tax Paid
6142000
Acceptance Date
2018-10-05
Acceptance Number
32018002171117
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
869679
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9901.87
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
313435109
Document Type
R
Exchange Rate
2989.58
Flag Code
169
Identification Formula
32018002171117
Import Type
1
Incomex Office
3
Invoice Date
2016-05-20
Invoice Number
IN-CO20160520A
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
22194549
Municipality
11001.0
Number Packages
14682
Packaging Code
BT
Payment Date
2016-06-03
Payment Form
1
Payment Value
6142000
Preprinted Number
32018002171117
Subheadings
1
Tariff Base
29602433
Tariff Percentage
15.0
Tariff Subtotal
4440000
Tariff Total
4440000
User Type
23
Value Added Tax Base
34042433
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1702000
Value Added Tax Total
1702000
Verification Number
1