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Supply Chain Intelligence about:

Remo Tech Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

82 South American shipments available for Remo Tech Co., Ltd.
Date Data Source Customer Details
2025-10-21 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2025-10-21 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2025-10-21 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
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Contact information for Remo Tech Co., Ltd.

 
Address
ROOM 220 BUILDING6 QIANHAI SHENZHEN SHENZHEN
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575016160936
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Lumen Market Sas
Consignee (Original Format)
LUMEN MARKET SAS TV 55 98 A 66 CC ISERRA 100 OF 302 3
NIT ID (Original Format)
900994026
Consignee Class
02
Consignee Province
11
Shipper
Remo Tech Co., Ltd.
Shipper (Original Format)
REMO TECH CO., LTD. ROOM 220, BUILDING 6, QIANHAI SHENZ
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS 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
EURFLZ2581904BUN
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
8543703000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
6.05
Net Weight (kg)
5.45
Value of Goods, CIF (USD)
$1,344
Value of Goods, FOB (USD)
$1,340
Freight Cost
1.91
Freight Value
3.9
Insurance Cost
1.99
Total Tax Paid
995000
Acceptance Date
2025-10-10
Acceptance Number
352025001358859
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
852008
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1343.9
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
463500920
Document Type
N
Exchange Rate
3897.64
Flag Code
702
Identification Formula
35202500135885
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
R2025080501
Legal Representative Document
890323585.000000
Legal Representative Name
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Municipality
11001.0
Number Packages
219
Packaging Code
YY
Payment Date
2025-09-03
Payment Form
8
Payment Value
995000
Preprinted Number
352025001358859
Subheadings
18
Tariff Base
5238038
User Type
23
Value Added Tax Base
5238038
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
995000
Value Added Tax Total
995000
Verification Number
7

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