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Supply Chain Intelligence about:

Sga Smart Group Asia Co., Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Sga Smart Group Asia Co., Ltd.
Destination Country/Region
  • Colombia
    562 shipments (100.0%)

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Cleaned and organized South American shipments

562 South American shipments available for Sga Smart Group Asia Co., Ltd.
Date Data Source Customer Details
2019-05-29 Colombia Imports
IDEANDO SCREEN SAS
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2019-05-29 Colombia Imports
IDEANDO SCREEN SAS
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
2019-05-30 Colombia Imports
IDEANDO SCREEN SAS
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
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Contact information for Sga Smart Group Asia Co., Ltd.

 
Address
11/F CHINA INSURANCE GROUP BUILDING HONG KONG
 
 

Sample Bill of Lading

562 shipment records available

Bill of Lading Number
575009976571
Shipment Date
2019-05-29
Filing Date
2019-05-29
Consignee
Ideando Screen Sas
Consignee (Original Format)
IDEANDO SCREEN SAS AK 30 18 A SUR 22
NIT ID (Original Format)
900533599
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sga Smart Group Asia Co., Ltd.
Shipper (Original Format)
SGA SMART GROUP ASIA CO LTD 11/F CHINA INSURANCE GROUP BUILDING
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
HDMUGJCO1894693
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714910000
Goods Shipped
XX XXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX
Item Quantity
7400.0
Item Quantity Unit
U
Gross Weight (kg)
251.26
Net Weight (kg)
243.0
Value of Goods, CIF (USD)
$768
Value of Goods, FOB (USD)
$692
Freight Cost
73.68
Freight Value
75.88
Insurance Cost
2.2
Total Tax Paid
480000
Acceptance Date
2019-05-24
Acceptance Number
352019000239800
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
443181
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
767.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
323178225
Document Type
N
Exchange Rate
3290.27
Flag Code
434
Identification Formula
35201900023980
Import Type
1
Incomex Office
99
Invoice Date
2019-04-12
Invoice Number
SGA19042019
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
407
Packaging Code
YY
Payment Date
2019-04-12
Payment Form
1
Payment Value
480000
Preprinted Number
352019000239800
Subheadings
8
Tariff Base
2525874
User Type
23
Value Added Tax Base
2525874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
480000
Value Added Tax Total
480000
Verification Number
5