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Supply Chain Intelligence about:

Haining Brian Desmond Electrical Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

86 South American shipments available for Haining Brian Desmond Electrical Co., Ltd.
Date Data Source Customer Details
2019-05-30 Colombia Imports
POLYVIDA SAS
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XX XX X XXXXXXX XXXXXX XXXXXXXXXXXX XX
2019-05-23 Colombia Imports
POLYVIDA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX
2019-06-10 Colombia Imports
POLYVIDA SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX
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See 1 customer of Haining Brian Desmond Electrical Co., Ltd.

Contact information for Haining Brian Desmond Electrical Co., Ltd.

 
Address
NO 499 NONGFENG ROAD, ZHEJIANG PROV HAINING
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

86 shipment records available

Bill of Lading Number
575009990587
Shipment Date
2019-05-30
Filing Date
2019-05-30
Consignee
Polyvida Sas
Consignee (Original Format)
POLYVIDA SAS CR 22 14 60
NIT ID (Original Format)
900869770
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Haining Brian Desmond Electrical Co., Ltd.
Shipper (Original Format)
HAINING BRIAN DESMOND ELECTRICAL CO., LTD. No 499 NONGFENG ROAD,HAINING CITY,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNSE447894
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XX XX X XXXXXXX XXXXXX XXXXXXXXXXXX XX
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
7955.0
Net Weight (kg)
7587.0
Value of Goods, CIF (USD)
$7,894
Value of Goods, FOB (USD)
$6,306
Freight Cost
1268.0
Freight Value
1588.0
Insurance Cost
110.0
Total Tax Paid
8217000
Acceptance Date
2019-05-30
Acceptance Number
872019000115115
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
87158
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7893.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
11
Document Identifier
323226014
Document Type
N
Exchange Rate
3368.76
Flag Code
472
Identification Formula
87201900011511
Import Type
1
Incomex Office
99
Invoice Date
2019-04-12
Invoice Number
19BD0412-01
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
205
Other Costs
210.0
Packaging Code
PK
Payment Date
2019-04-23
Payment Form
1
Payment Value
8217000
Preprinted Number
872019000115115
Subheadings
1
Tariff Base
26592015
Tariff Percentage
10.0
Tariff Subtotal
2659000
Tariff Total
2659000
User Type
23
Value Added Tax Base
29251015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5558000
Value Added Tax Total
5558000
Verification Number
8

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