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Supply Chain Intelligence about:

Remax Refine Industrial (Asia) Ltd.

Company profile   China

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Top countries/regions supplied by Remax Refine Industrial (Asia) Ltd.
Destination Country/Region
  • Colombia
    83 shipments (100.0%)

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Cleaned and organized South American shipments

83 South American shipments available for Remax Refine Industrial (Asia) Ltd.
Date Data Source Customer Details
2022-07-07 Colombia Imports
GRUPO EMPRESARIAL G1 S.A.S.
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2022-08-11 Colombia Imports
GRUPO EMPRESARIAL G1 S.A.S.
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2022-08-11 Colombia Imports
GRUPO EMPRESARIAL G1 S.A.S.
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
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Contact information for Remax Refine Industrial (Asia) Ltd.

 
Address
1ST. FLOOR, B1 BUILDING, MINGJUN IN SHENZHEN
 
 

Sample Bill of Lading

83 shipment records available

Bill of Lading Number
575012493563
Shipment Date
2022-07-07
Filing Date
2022-07-07
Consignee
Grupo Empresarial G1 S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL G1 S.A.S. CL 77 58 35
NIT ID (Original Format)
900451553
Consignee Class
02
Consignee Province
11
Shipper
Remax Refine Industrial (Asia) Ltd.
Shipper (Original Format)
REFINE INDUSTRIAL ASIA LIMITED MINGJUN INDUSTRIAL PARK HUARONG RD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Air
Transport Document
1472775511
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
51.94
Item Quantity Unit
KG
Gross Weight (kg)
57.71
Net Weight (kg)
51.94
Value of Goods, CIF (USD)
$991
Value of Goods, FOB (USD)
$265
Freight Cost
725.56
Freight Value
726.88
Insurance Cost
1.32
Total Tax Paid
782000
Acceptance Date
2022-07-06
Acceptance Number
32022000920913
Bank Branch ID
299
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5001
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
991.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
390152123
Document Type
N
Exchange Rate
4151.21
Flag Code
169
Identification Formula
3.2022000920913E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-24
Invoice Number
20220624
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2022-06-24
Payment Form
1
Payment Value
782000
Preprinted Number
32022000920913
Subheadings
2
Tariff Base
4115842
Total Paid
782000
User Type
23
Value Added Tax Base
4115842
Value Added Tax Paid
782000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
782000
Value Added Tax Total
782000
Verification Number
5