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Supply Chain Intelligence about:

Shenzhen Diy Maker Co., Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Shenzhen Diy Maker Co., Ltd.
Destination Country/Region
  • Colombia
    117 shipments (100.0%)

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Cleaned and organized South American shipments

117 South American shipments available for Shenzhen Diy Maker Co., Ltd.
Date Data Source Customer Details
2020-07-03 Colombia Imports
ELECTRONICA I+D S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX
2020-07-03 Colombia Imports
ELECTRONICA I+D S.A.S.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX X
2021-05-28 Colombia Imports
EKTEC COLOMBIA SAS
XXX XXXX XXXXXXX XX XXXXXXXX XXXX XXX XXXXXXXXX XX XXXXXXX XX XXXX XXXXXXXX XXXXX X XXXXX XXXX X XXXXXXXXXXX XXXXX XX
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Contact information for Shenzhen Diy Maker Co., Ltd.

 
Address
THIRD FLOOR, BUILDING A7, HEKAN IND SHENZHEN
 
 

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575010868072
Shipment Date
2020-07-03
Filing Date
2020-07-03
Consignee
Electronica I+D Ltda
Consignee (Original Format)
ELECTRONICA I+D S.A.S. CL 48 D 65 A 35
NIT ID (Original Format)
900034424
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Diy Maker Co., Ltd.
Shipper (Original Format)
SHENZHEN DIY MAKER CO., LIMITED THIRD FLOOR, BUILDING A7, HEKAN IND
Carrier (Original Format)
NAVES S.A.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
AYSZL2004LCL051
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
8507600000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
78.65
Net Weight (kg)
74.71
Value of Goods, CIF (USD)
$2,173
Value of Goods, FOB (USD)
$1,480
Freight Cost
178.74
Freight Value
692.64
Insurance Cost
44.69
Total Tax Paid
1542000
Acceptance Date
2020-07-01
Acceptance Number
352020000214171
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
586542
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2172.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
346164780
Document Type
N
Exchange Rate
3735.93
Flag Code
434
Identification Formula
35202000021417
Import Type
1
Incomex Office
99
Invoice Date
2020-04-14
Invoice Number
ALI19COL030414
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
2
Other Costs
469.21
Packaging Code
PK
Payment Date
2020-04-26
Payment Form
1
Payment Value
1542000
Preprinted Number
352020000214171
Subheadings
2
Tariff Base
8116831
User Type
23
Value Added Tax Base
8116831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1542000
Value Added Tax Total
1542000
Verification Number
4