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Supply Chain Intelligence about:

Shanghai Gree Industries Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

73 South American shipments available for Shanghai Gree Industries Co., Ltd.
Date Data Source Customer Details
2019-12-11 Colombia Imports
DISTRIBUCIONES CRUZ ESPINOSA S.A.S
XXX XX XXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XXXX XX X XX XXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2019-12-11 Colombia Imports
DISTRIBUCIONES CRUZ ESPINOSA S.A.S
XXX XX XXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XXXX XX X XX XXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
2019-12-11 Colombia Imports
DISTRIBUCIONES CRUZ ESPINOSA S.A.S
XXX XX XXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XXXX XX X XX XXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
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Contact information for Shanghai Gree Industries Co., Ltd.

 
Address
NO. HUANGJIAPU TOWN, YUYAO NINGBO
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575010501768
Shipment Date
2019-12-11
Filing Date
2019-12-11
Consignee
Distribuciones Cruz & Lozano Ltda
Consignee (Original Format)
DISTRIBUCIONES CRUZ ESPINOSA S.A.S CR 68 D BIS 3 36 SUR
NIT ID (Original Format)
900750928
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Gree Industries Co., Ltd.
Shipper (Original Format)
SHANGHAI GREE INDUSTRIES CO, LIMITED HUANGJIAPU TOWN, YUYAO CITY
Carrier (Original Format)
NAVEMAR SAS
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS 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
EGLV143985920092
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8424100000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XXXX XX X XX XXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
14706.87
Net Weight (kg)
14122.55
Value of Goods, CIF (USD)
$24,549
Value of Goods, FOB (USD)
$21,250
Freight Cost
3193.12
Freight Value
3299.37
Insurance Cost
106.25
Total Tax Paid
16139000
Acceptance Date
2019-12-10
Acceptance Number
352019000573572
Annual License
2019
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
234081
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
24549.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
337945109
Document Type
R
Exchange Rate
3459.97
Flag Code
169
Identification Formula
35201900057357
Import Type
1
Incomex Office
3
Invoice Date
2019-11-28
Invoice Number
2019-G-I-01911
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
License Number
50210468
Municipality
11001.0
Number Packages
1439
Packaging Code
CT
Payment Date
2019-11-11
Payment Form
1
Payment Value
16139000
Preprinted Number
352019000573572
Subheadings
7
Tariff Base
84940084
Total Paid
16139000
Value Added Tax Base
84940084
Value Added Tax Paid
16139000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16139000
Value Added Tax Total
16139000
Verification Number
6