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Supply Chain Intelligence about:

Shenzhen Gehua Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

194 South American shipments available for Shenzhen Gehua Trade Co., Ltd.
Date Data Source Customer Details
2023-04-22 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX
2023-04-22 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX
2023-04-25 Colombia Imports
STF GROUP S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX
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Contact information for Shenzhen Gehua Trade Co., Ltd.

 
Address
4-6-211. BUXIN GARDEN II, NO. 1012 SHENZHEN
 
 

Sample Bill of Lading

194 shipment records available

Bill of Lading Number
575013318650
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Shenzhen Gehua Trade Co., Ltd.
Shipper (Original Format)
SHENZHEN GEHUA TRADE CO., LTD. 4-6-211. BUXIN GARDEN II, NO. 1012
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
OLC23030141BUN
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
110.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$1,640
Value of Goods, FOB (USD)
$1,620
Freight Cost
19.71
Freight Value
20.04
Insurance Cost
0.33
Total Tax Paid
2242000
Acceptance Date
2023-04-22
Acceptance Number
352023000172381
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
83876
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1640.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
409816099
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
35202300017238.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
SZGH20230302-1
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
172
Packaging Code
CT
Payment Date
2023-03-19
Payment Form
10
Payment Value
2242000
Preprinted Number
352023000172381
Subheadings
3
Tariff Base
7255570
Tariff Percentage
10.0
Tariff Subtotal
726000
Tariff Total
726000
User Type
23
Value Added Tax Base
7981570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1516000
Value Added Tax Total
1516000
Verification Number
2