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Supply Chain Intelligence about:

Greenland Trading Co., Ltd.

Company profile   Taiwan, China

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Top countries/regions supplied by Greenland Trading Co., Ltd.
Destination Country/Region
  • Colombia
    1,141 shipments (100.0%)

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Cleaned and organized South American shipments

1,141 South American shipments available for Greenland Trading Co., Ltd.
Date Data Source Customer Details
2018-06-19 Colombia Imports
COLOMBIA PACIFICO S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XX
2018-06-19 Colombia Imports
COLOMBIA PACIFICO S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XX
2018-06-19 Colombia Imports
COLOMBIA PACIFICO S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XX
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Contact information for Greenland Trading Co., Ltd.

 
Address
ROOM 5 9TH FLOOR SEC 4 NANKING EAST TAIPEI
 
 

Sample Bill of Lading

1,141 shipment records available

Bill of Lading Number
575008807732
Shipment Date
2018-06-19
Filing Date
2018-06-19
Consignee
Colombia Pacifico S.A.S.
Consignee (Original Format)
COLOMBIA PACIFICO S.A.S. AV 8 N 10 49
NIT ID (Original Format)
890316437
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Greenland Trading Co., Ltd.
Shipper (Original Format)
GREENLAND TRADING CO. LTD. ROOM 5, 9 FLOOR NO.50,SEC.4, NANKIN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
EGLV080800126287
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
33.71
Net Weight (kg)
30.93
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$220
Freight Cost
8.34
Freight Value
11.37
Insurance Cost
0.66
Total Tax Paid
246000
Acceptance Date
2018-06-19
Acceptance Number
352018000248281
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
193255
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
231.37
Declaration Type
2
Declarer Verification Number
6
Deposit Code
2
Destination Providence
76
Document Identifier
305895664
Document Type
N
Exchange Rate
2889.32
Flag Code
467
Identification Formula
35201800024828
Import Type
1
Incomex Office
99
Invoice Date
2018-04-02
Invoice Number
045/CVJ/IV/18/
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
263
Other Costs
2.37
Packaging Code
PK
Payment Date
2018-04-04
Payment Form
1
Payment Value
246000
Preprinted Number
352018000248281
Subheadings
8
Tariff Base
668502
Tariff Percentage
15.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
768502
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000