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Supply Chain Intelligence about:

Shenzhen Konka E Display Co., Ltd.

Company profile   China

See Shenzhen Konka E Display Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Shenzhen Konka E Display Co., Ltd.
Destination Country/Region
  • Colombia
    149 shipments (96.1%)
  • Sri Lanka
    6 shipments (3.9%)

Easy access to trade data

Cleaned and organized South American shipments

149 South American shipments available for Shenzhen Konka E Display Co., Ltd.
Date Data Source Customer Details
2022-12-22 Colombia Imports
CLARYICON S.A.S
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
2022-12-23 Colombia Imports
CLARYICON S.A.S
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
2022-12-23 Colombia Imports
CLARYICON S.A.S
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
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Contact information for Shenzhen Konka E Display Co., Ltd.

 
Address
4TH FLOOR, BUILDING 2, KONK GROUP,O SHENZHEN
 
 

Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575012988081
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Claryicon S.A.S
Consignee (Original Format)
CLARYICON S.A.S AUT MEDELLIN KM 3 5 VIA SIBERIA CO
NIT ID (Original Format)
900442893
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Shenzhen Konka E Display Co., Ltd.
Shipper (Original Format)
SHENZHEN KONKA E-DISPLAY CO., LIMITED 4TH FLOOR, BUILDING 2, KONK GROUP,O
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
160-51162543
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
8528690000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
205.0
Net Weight (kg)
184.5
Value of Goods, CIF (USD)
$5,926
Value of Goods, FOB (USD)
$2,592
Freight Cost
3329.72
Freight Value
3333.61
Insurance Cost
3.89
Total Tax Paid
5401000
Acceptance Date
2022-12-22
Acceptance Number
32022001831733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
316363
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5925.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
25
Document Identifier
403529673
Document Type
N
Exchange Rate
4797.02
Flag Code
169
Identification Formula
3.2022001831733E13
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
KACI202211789J
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-12-07
Payment Form
1
Payment Value
5401000
Preprinted Number
32022001831733
Subheadings
1
Tariff Base
28425270
User Type
23
Value Added Tax Base
28425270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5401000
Value Added Tax Total
5401000
Verification Number
4