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Supply Chain Intelligence about:

Ningbo Electric And Consumer Goods Imp. & Exp. . Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

269 South American shipments available for Ningbo Electric And Consumer Goods Imp. & Exp. . Co., Ltd.
Date Data Source Customer Details
2022-03-30 Colombia Imports
LEXMANA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXX XX
2022-08-01 Colombia Imports
LEXMANA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX
2022-08-01 Colombia Imports
LEXMANA S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX
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Contact information for Ningbo Electric And Consumer Goods Imp. & Exp. . Co., Ltd.

 
Address
SHUNDE ROAD HAISHU NINGBO
 

["manager@seago.cn"]
 

Sample Bill of Lading

269 shipment records available

Bill of Lading Number
3837019
Shipment Date
2022-03-30
Filing Date
2022-03-30
Consignee
Lexmana S.A.S
Consignee (Original Format)
LEXMANA S.A.S AUT MEDELLIN KM 2 PUNTO 5 PAR INDUSTRIA
NIT ID (Original Format)
900084363
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Electric And Consumer Goods Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO ELECTRIC AND CONSUMER GOODS IMPORT AND EXPORT CO.,LTD SHUNDE ROAD HAISHU,NINGBO,CHINA
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
TGLC22020051
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXX XX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
1181.07
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$17,038
Value of Goods, FOB (USD)
$15,600
Freight Cost
1419.11
Freight Value
1437.83
Insurance Cost
18.72
Total Tax Paid
12298000
Acceptance Date
2022-03-30
Acceptance Number
32022000424372
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
981608
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
17037.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
384534836
Document Type
R
Exchange Rate
3798.9
Flag Code
169
Identification Formula
3.2022000424372E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-07
Invoice Number
22X-001
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
License Number
50046587.000000
Municipality
25214.0
Number Packages
1424
Packaging Code
CT
Payment Date
2022-02-08
Payment Form
10
Payment Value
12298000
Preprinted Number
32022000424372
Subheadings
4
Tariff Base
64725012
User Type
23
Value Added Tax Base
64725012
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12298000
Value Added Tax Total
12298000