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Supply Chain Intelligence about:

Shenzhen Coreray Technology Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

145 South American shipments available for Shenzhen Coreray Technology Co., Ltd.
Date Data Source Customer Details
2023-03-08 Colombia Imports
TECNICA ELECTRO MEDICA S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2023-03-08 Colombia Imports
TECNICA ELECTRO MEDICA S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXX
2023-03-08 Colombia Imports
TECNICA ELECTRO MEDICA S.A.
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
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Contact information for Shenzhen Coreray Technology Co., Ltd.

 
Address
10TH FLOOR ,CHUANGYE TECHNOLOGY PAR SHENZHEN
 
 

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575013164609
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Tecnica Electro Medica
Consignee (Original Format)
TECNICA ELECTRO MEDICA S.A. CL 47 5 26 P 2
NIT ID (Original Format)
830004892
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Coreray Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN CORERAY TECHNOLOGY CO.,LTD FLOOR 8,CHUANGYE TECHNOLOGY PARK
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS 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
SZSBVT301028007
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.09
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$10
Freight Cost
2.5
Freight Value
3.0
Insurance Cost
0.5
Total Tax Paid
23000
Acceptance Date
2023-03-08
Acceptance Number
352023000108652
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
106196
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13.0
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
407841235
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
35202300010865.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
PI-CR-20221202
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
44
Packaging Code
CT
Payment Date
2023-01-12
Payment Form
99
Payment Value
23000
Preprinted Number
352023000108652
Subheadings
5
Tariff Base
63126
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
72126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
4