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Supply Chain Intelligence about:

Guangzhou Dongxing Giantdragon Stationery And Spor

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Guangzhou Dongxing Giantdragon Stationery And Spor
Destination Country/Region
  • Colombia
    88 shipments (83.0%)
  • Mexico
    9 shipments (8.5%)
  • India
    6 shipments (5.7%)
  • Sri Lanka
    3 shipments (2.8%)

Easy access to trade data

Cleaned and organized South American shipments

88 South American shipments available for Guangzhou Dongxing Giantdragon Stationery And Spor
Date Data Source Customer Details
2021-12-27 Colombia Imports
DISMOVEL S.A
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXX XXXX
2022-05-11 Colombia Imports
DISMOVEL S.A
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXX XXXX
2022-12-27 Colombia Imports
MEGATIENDA DEL ENTRETENIMIENTO S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
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See all 15 customers of Guangzhou Dongxing Giantdragon Stationery And Spor

Contact information for Guangzhou Dongxing Giantdragon Stationery And Spor

 
Address
JINGHU ROAD XINHUA AVENUE, HUADU GUANGZHOU SN
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575012032915
Shipment Date
2021-12-27
Filing Date
2021-12-27
Consignee
Dismovel S.A
Consignee (Original Format)
DISMOVEL S.A CL 15 22 207 BG C 8
NIT ID (Original Format)
900100196
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Dongxing Giantdragon Stationery And Spor
Shipper (Original Format)
GUANGZHOU DONGXING GIANTDRAGON STATIONERY AND SPORTING GOOD NO 66 JINGHU ROAD XINHUA AVENUE HUA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
Transport Document
CNFE210900548
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
9506400000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXX XXXX
Item Quantity
19001.0
Item Quantity Unit
U
Gross Weight (kg)
16441.3
Net Weight (kg)
14571.0
Value of Goods, CIF (USD)
$72,950
Value of Goods, FOB (USD)
$55,997
Freight Cost
16800.0
Freight Value
16952.87
Insurance Cost
152.87
Total Tax Paid
107450000
Acceptance Date
2021-12-27
Acceptance Number
352021000509649
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88439
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
72950.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
379983789
Document Type
N
Exchange Rate
3997.09
Flag Code
434
Identification Formula
3.5202100050964E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-22
Invoice Number
DSI210818
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
422
Packaging Code
CT
Payment Date
2021-10-30
Payment Form
8
Payment Value
107450000
Preprinted Number
352021000509649
Subheadings
1
Tariff Base
291588795
Tariff Paid
43738000
Tariff Percentage
15.0
Tariff Subtotal
43738000
Tariff Total
43738000
Total Paid
107450000
User Type
23
Value Added Tax Base
335326795
Value Added Tax Paid
63712000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63712000
Value Added Tax Total
63712000
Verification Number
5

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