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Supply Chain Intelligence about:

Guangzhou Luodi Electronic Technology Co., Ltd.

Company profile   China

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1 South American shipment
South America

Cleaned and organized South American shipments

1 South American shipment available for Guangzhou Luodi Electronic Technology Co., Ltd.
Date Data Source Customer Details
2021-10-26 Colombia Imports
C.I. ZION TRADING SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX
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Contact information for Guangzhou Luodi Electronic Technology Co., Ltd.

 
Address
GUANGZHOU CITY, GUANGDONG GUANGDONG PROVINCE
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575011801883
Shipment Date
2021-10-26
Filing Date
2021-10-26
Consignee
C.I. Zion Trading Sas
Consignee (Original Format)
C.I. ZION TRADING SAS CR 13 13 24 OF 616
NIT ID (Original Format)
901118128
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Luodi Electronic Technology Co., Ltd.
Shipper (Original Format)
GUANGZHOU LUODI ELECTRONIC TECHNOLOGY CO LTD BUILDING 44 PHOENIX FAIR TRADE CITY
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
2811805673
HS Code
8517700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
886.0
Item Quantity Unit
U
Gross Weight (kg)
15.91
Net Weight (kg)
14.32
Value of Goods, CIF (USD)
$345
Value of Goods, FOB (USD)
$244
Freight Cost
99.45
Freight Value
100.67
Insurance Cost
1.22
Total Tax Paid
248000
Acceptance Date
2021-10-26
Acceptance Number
32021001289379
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
805762
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
345.06
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
377197566
Document Type
N
Exchange Rate
3783.3
Flag Code
249
Identification Formula
3.2021001289379E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-28
Invoice Number
CO122-20210925
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2021-09-15
Payment Form
1
Payment Value
248000
Preprinted Number
32021001289379
Subheadings
1
Tariff Base
1305465
User Type
23
Value Added Tax Base
1305465
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
4