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Supply Chain Intelligence about:

Ningbo Euro Global Imp. & Exp. . Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

127 South American shipments available for Ningbo Euro Global Imp. & Exp. . Co., Ltd.
Date Data Source Customer Details
2023-04-12 Colombia Imports
IMAGEN EMPRESARIAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXX XXXXX XXX XX
2023-04-18 Colombia Imports
IMAGEN EMPRESARIAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XX
2023-04-10 Colombia Imports
IMAGEN EMPRESARIAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XX
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Contact information for Ningbo Euro Global Imp. & Exp. . Co., Ltd.

 
Address
4-1 BUILDING 4 FANYA CENTER, HAISHU NINGBO
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
496
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Imagen Empresarial S.A.S
Consignee (Original Format)
IMAGEN EMPRESARIAL S.A.S CR 37 5 SUR 49 AP 402 ED SPIGA
NIT ID (Original Format)
811026299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Euro Global Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
NINGBO EURO GLOBAL IMPORT AND EXPORT CO.LTD 4-1 BUILDING 4 FANYA CENTER, HAISHU
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SZHD23010078
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXX XXXXX XXX XX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
595.0
Net Weight (kg)
571.0
Value of Goods, CIF (USD)
$7,702
Value of Goods, FOB (USD)
$7,600
Freight Cost
67.8
Freight Value
102.22
Insurance Cost
34.42
Total Tax Paid
8979000
Acceptance Date
2023-04-12
Acceptance Number
902023000056327
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
29547
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
10302.22
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
409269290
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005632.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-11
Invoice Number
23E0001005
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
526
Packaging Code
CT
Payment Date
2023-01-17
Payment Form
1
Payment Value
8979000
Preprinted Number
902023000056327
Subheadings
6
Tariff Base
47259477
User Type
23
Value Added Tax Base
47259477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8979000
Value Added Tax Total
8979000
Verification Number
4