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Supply Chain Intelligence about:

Guangdong Wellton Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

30 South American shipments available for Guangdong Wellton Trade Co., Ltd.
Date Data Source Customer Details
2022-10-21 Colombia Imports
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
2022-10-26 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXX
2023-02-27 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXX
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Sample Bill of Lading

726 shipment records available

Shipment Date
2022-10-21
Filing Date
2022-10-21
Consignee
Industria De Electrodomesticos S.A. Indusel S.A.
Consignee (Original Format)
INDUSTRIA DE ELECTRODOMESTICOS S.A. S INDUSEL S.A.S AUT AVENIDA CALLE 57 R SUR 67 59
NIT ID (Original Format)
800241810
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Wellton Trade Co., Ltd.
Shipper (Original Format)
GUANGDONG WELLTON TRADE CO.,LTD ROOM1402,BUILDING2,EASCO CITY No 12
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900010
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
3142.0
Net Weight (kg)
2925.0
Value of Goods, CIF (USD)
$9,214
Value of Goods, FOB (USD)
$8,565
Freight Cost
641.82
Freight Value
648.54
Insurance Cost
6.72
Total Tax Paid
8087000
Acceptance Date
2022-10-21
Acceptance Number
352022000495233
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
223780
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
9213.54
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
30493937
Document Type
N
Exchange Rate
4619.78
Flag Code
215
Identification Formula
3.5202200049523E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
H22INND007WTG
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Form
8
Payment Value
8087000
Preprinted Number
352022000495233
Subheadings
1
Tariff Base
42564528
Value Added Tax Base
42564528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8087000
Value Added Tax Total
8087000
Verification Number
1