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Supply Chain Intelligence about:

Linhai Tian Tian Lighting Co., Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Linhai Tian Tian Lighting Co., Ltd.
Destination Country/Region
  • Colombia
    197 shipments (100.0%)

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Cleaned and organized South American shipments

197 South American shipments available for Linhai Tian Tian Lighting Co., Ltd.
Date Data Source Customer Details
2011-10-07 Colombia Imports
GEMMA INTERNACIONAL S.A.S
XXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXX XX XXXXXXXXXX XXXXXXX XXXX XXXXX X XXXXX XXXXX XXXX
2011-10-07 Colombia Imports
GEMMA INTERNACIONAL S.A.S
XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXX XX XXXXXX XXX XXXXX XXX XXXXXXXXXXX XXXX XX
2011-10-07 Colombia Imports
GEMMA INTERNACIONAL S.A.S
XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XX XXXXXXXX XXXX XXXXX
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Contact information for Linhai Tian Tian Lighting Co., Ltd.

 
Address
XIAJLE VILLAGE DONGCHENG TOWN LINHA HUANGPU
 
 

Sample Bill of Lading

197 shipment records available

Bill of Lading Number
575002637893
Shipment Date
2011-10-07
Filing Date
2011-10-07
Consignee
Gemma International S.A.S
Consignee (Original Format)
GEMMA INTERNACIONAL S.A.S CR 68 10 B 101 OF 102
NIT ID (Original Format)
900379359
Consignee Class
P
Consignee Province
76
Shipper
Linhai Tian Tian Lighting Co., Ltd.
Shipper (Original Format)
LINHAI TIAN TIAN LIGHTING CO.LTD XIAJLE VILLAGE DONGCHENG TOWN L.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Transport Document
PBPBPN500
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXX XX XXXXXXXXXX XXXXXXX XXXX XXXXX X XXXXX XXXXX XXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
2626.25
Net Weight (kg)
2135.59
Value of Goods, CIF (USD)
$7,720
Value of Goods, FOB (USD)
$6,300
Freight Cost
1334.75
Freight Value
1419.64
Insurance Cost
31.5
Total Tax Paid
4938000
Acceptance Date
2011-10-07
Acceptance Number
352011000229916
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
26862
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7719.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
185535119
Document Type
N
Economic Activity
5190
Exchange Rate
1915.1
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-02
Invoice Number
238911
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.NIVEL 1
Municipality
76109.0
Number Packages
638
Other Costs
53.39
Packaging Code
YY
Payment Date
2011-08-29
Payment Form
1
Payment Value
4938000
Preprinted Number
352011000229916
Subheadings
4
Tariff Base
14783883
Tariff Paid
2218000
Tariff Percentage
15.0
Tariff Subtotal
2218000
Tariff Total
2218000
Total Paid
4938000
User Type
23
Value Added Tax Base
17001883
Value Added Tax Paid
2720000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2720000
Value Added Tax Total
2720000