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Supply Chain Intelligence about:

Greenland Decorative Materials Co., Ltd.

Company profile   Hong Kong, China

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Reveal patterns in global trade

Top countries/regions supplied by Greenland Decorative Materials Co., Ltd.
Destination Country/Region
  • Colombia
    71 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

71 South American shipments available for Greenland Decorative Materials Co., Ltd.
Date Data Source Customer Details
2023-07-04 Colombia Imports
HOME CONCEPTION SAS
XX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
2023-11-22 Colombia Imports
TEKA CONSTRUCTORES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2023-11-22 Colombia Imports
TEKA CONSTRUCTORES SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
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Contact information for Greenland Decorative Materials Co., Ltd.

 
Address
ROOM 2105 HZ2293 TREND CENTRE 29-31 HONGKONG
 
 

Sample Bill of Lading

71 shipment records available

Bill of Lading Number
575013519631
Shipment Date
2023-07-04
Filing Date
2023-07-04
Consignee
Home Conception Sas
Consignee (Original Format)
HOME CONCEPTION SAS CR 67 A 44 28
NIT ID (Original Format)
901024593
Consignee Verification Number (Original Format)
8
Consignee Class
01
Consignee Province
76
Shipper
Greenland Decorative Materials Co., Ltd.
Shipper (Original Format)
GREENLAND DECORATIVE MATERIALS CO., LIMITED ROOM 2105 HZ2293 TREND CENTRE 29-31
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411920000
Goods Shipped
XX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
45.83
Item Quantity Unit
M3
Gross Weight (kg)
40000.0
Net Weight (kg)
39600.0
Value of Goods, CIF (USD)
$31,059
Value of Goods, FOB (USD)
$27,042
Freight Cost
3863.64
Freight Value
4016.75
Insurance Cost
153.11
Total Tax Paid
24734000
Acceptance Date
2023-07-04
Acceptance Number
352023000291323
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
168833
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31059.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
413683354
Document Type
N
Exchange Rate
4191.28
Flag Code
741
Identification Formula
35202300029132.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-08
Invoice Number
GLDG27
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
2261
Packaging Code
PK
Payment Date
2023-05-27
Payment Form
1
Payment Value
24734000
Preprinted Number
352023000291323
Subheadings
2
Tariff Base
130177091
User Type
23
Value Added Tax Base
130177091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24734000
Value Added Tax Total
24734000
Verification Number
3