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Supply Chain Intelligence about:

National Machinery Group Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

142 South American shipments available for National Machinery Group Co., Ltd.
Date Data Source Customer Details
2023-02-11 Colombia Imports
MAQUIEQUIPOS DE COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX X XXXXXXX XX XXX XXXXXX XXXXXXXXXX XX
2023-02-11 Colombia Imports
MAQUIEQUIPOS DE COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XXX
2023-04-19 Colombia Imports
FERRETERIA MAKROEQUIPOS LA FLORESTA SAS
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXX X XXXXXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX
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Contact information for National Machinery Group Co., Ltd.

 
Address
177 TONGJIANG ROAD, NEW AREA CHANGZ JIANGSU
 
 

Sample Bill of Lading

142 shipment records available

Bill of Lading Number
575013118766
Shipment Date
2023-02-11
Filing Date
2023-02-11
Consignee
Maquiequipos De Colombia Sas
Consignee (Original Format)
MAQUIEQUIPOS DE COLOMBIA SAS CL 11 15 24
NIT ID (Original Format)
901151787
Consignee Verification Number (Original Format)
3
Consignee Class
03
Consignee Province
11
Shipper
National Machinery Group Co., Ltd.
Shipper (Original Format)
NATIONAL MACHINERY GROUP CO.,LTD 177 TONGJIANG ROAD, NEW AREA CHANGZ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
GOSZX22110454
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX X XXXXXXX XX XXX XXXXXX XXXXXXXXXX XX
Item Quantity
392.0
Item Quantity Unit
U
Gross Weight (kg)
333.04
Net Weight (kg)
318.53
Value of Goods, CIF (USD)
$1,125
Value of Goods, FOB (USD)
$1,062
Freight Cost
58.18
Freight Value
63.12
Insurance Cost
1.59
Total Tax Paid
1287000
Acceptance Date
2023-02-11
Acceptance Number
352023000069499
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
91372
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1125.12
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
406155723
Document Type
N
Exchange Rate
4584.44
Flag Code
351
Identification Formula
35202300006949.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
KM221202
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
863
Other Costs
3.35
Packaging Code
BT
Payment Date
2022-12-07
Payment Form
1
Payment Value
1287000
Preprinted Number
352023000069499
Subheadings
2
Tariff Base
5158045
Tariff Percentage
5.0
Tariff Subtotal
258000
Tariff Total
258000
User Type
23
Value Added Tax Base
5416045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1029000
Value Added Tax Total
1029000
Verification Number
7