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Supply Chain Intelligence about:

Guangdong Big Tree Education Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

218 South American shipments available for Guangdong Big Tree Education Co., Ltd.
Date Data Source Customer Details
2022-06-25 Colombia Imports
DISTRIBUIDORA EL FARO LTDA
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX
2022-06-25 Colombia Imports
DISTRIBUIDORA EL FARO LTDA
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX
2022-06-25 Colombia Imports
DISTRIBUIDORA EL FARO LTDA
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXX
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Contact information for Guangdong Big Tree Education Co., Ltd.

 
Address
NO. 1-1 SOUTH DISTRICT, PENGNAN IND SHANTOU CITY
 
 

Sample Bill of Lading

218 shipment records available

Bill of Lading Number
575012445725
Shipment Date
2022-06-25
Filing Date
2022-06-25
Consignee
Distribuidora El Faro Ltda
Consignee (Original Format)
DISTRIBUIDORA EL FARO LTDA CR 28 A 15 60
NIT ID (Original Format)
830111876
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Big Tree Education Co., Ltd.
Shipper (Original Format)
GUANGDONG BIG TREE EDUCATION CO., LTD NO. 1-1 SOUTH DISTRICT, PENGNAN IND
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
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
China
Transport Method
Air
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
6.74
Net Weight (kg)
6.24
Value of Goods, CIF (USD)
$126
Value of Goods, FOB (USD)
$15
Freight Cost
110.88
Freight Value
110.89
Insurance Cost
0.01
Total Tax Paid
181000
Acceptance Date
2022-06-25
Acceptance Number
32022000874825
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
82399
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
125.5
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
104962917
Document Type
R
Exchange Rate
3912.15
Flag Code
827
Identification Formula
3.2022000874825E13
Import Type
99
Incomex Office
3
Invoice Date
2022-06-06
Invoice Number
CI022CO028-220
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50091987.000000
Municipality
11001.0
Number Packages
45
Packaging Code
CS
Payment Date
2022-06-12
Payment Form
99
Payment Value
181000
Preprinted Number
32022000874825
Subheadings
15
Tariff Base
490975
Tariff Percentage
15.0
Tariff Subtotal
74000
Tariff Total
74000
Value Added Tax Base
564975
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
2