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Supply Chain Intelligence about:

Guangdong Ccivo Mfg. Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

81 South American shipments available for Guangdong Ccivo Mfg. Co., Ltd.
Date Data Source Customer Details
2013-07-17 Colombia Imports
MAXITECH & TOOLS S. A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXX XXX XX
2015-02-09 Colombia Imports
SANT`S COMPUTER LTDA
XXXXXX XX XXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX
2015-11-11 Colombia Imports
SANT S COMPUTER SAS
XXXXXX X XXXXXXXXXX XX XXXXXXXX XX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX
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Sample Bill of Lading

281 shipment records available

Bill of Lading Number
012000003714
Shipment Date
2013-07-17
Filing Date
2013-07-17
Consignee
Maxitech & Tools S. A.
Consignee (Original Format)
MAXITECH & TOOLS S. A. CL 9 A SUR 25 180
NIT ID (Original Format)
811044265
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Guang Dong Ccivo Mfg. Co., Ltd.
Shipper (Original Format)
GUANGDONG CCIVO MANUFACTURE CO.,LTD WEIBU VILLAGE,QIUCHANG TOWN,HUIYANG
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
BSKUBUN1200049
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXX XXXX XXX XX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
94.8
Net Weight (kg)
90.06
Value of Goods, CIF (USD)
$240
Value of Goods, FOB (USD)
$189
Freight Cost
27.65
Freight Value
50.64
Insurance Cost
2.24
Total Tax Paid
127000
Acceptance Date
2013-07-17
Acceptance Number
902013000127875
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
13058
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
239.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
211337154
Document Type
N
Exchange Rate
1910.79
Flag Code
169
Identification Formula
2013000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-02-09
Invoice Number
NEO112185
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5266.0
Number Packages
408
Other Costs
20.75
Packaging Code
YY
Payment Date
2012-02-28
Payment Form
99
Payment Value
127000
Preprinted Number
902013000127875
Subheadings
2
Tariff Base
457902
Tariff Percentage
10.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
503902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
4