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Supply Chain Intelligence about:

Shenzhen Spark Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

52 South American shipments available for Shenzhen Spark Co., Ltd.
Date Data Source Customer Details
2015-11-06 Colombia Imports
COMERCIALIZADORA BG SAS
XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXX
2015-11-06 Colombia Imports
COMERCIALIZADORA BG SAS
XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXX XX XXXXX XX XXXXXX XXXX XXX X XXX XXX XXXX XX XXXXX
2016-05-07 Colombia Imports
E2 ECO-FRIENDLY ENERGY S.A.S
XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXX XXX XXXXXXX XXXXXXX XX XXXXXXXXXX
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Contact information for Shenzhen Spark Co., Ltd.

 
Address
RM.2501-2502, HUAFENG BUILDING, 600 SHENZHEN
 
 

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
214944
Shipment Date
2015-11-06
Filing Date
2015-11-06
Consignee
Comercializadora Aae Ltda
Consignee (Original Format)
COMERCIALIZADORA BG SAS CR 20 9 04 OF 406 407 BRR SAN JOSE
NIT ID (Original Format)
900303530
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Spark Co., Ltd.
Shipper (Original Format)
SHENZHEN SPARK CO., LTD RM2501-2502, HUAFENG BUILDING, 6006
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
GOSZ15080228
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
8543709010
Goods Shipped
XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.7
Net Weight (kg)
13.23
Value of Goods, CIF (USD)
$173
Value of Goods, FOB (USD)
$170
Freight Cost
2.1
Freight Value
2.61
Insurance Cost
0.51
Total Tax Paid
81000
Acceptance Date
2015-11-06
Acceptance Number
882015000121182
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
262978
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
172.61
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
11
Document Identifier
255894584
Document Type
N
Exchange Rate
2921.32
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-30
Invoice Number
IVSPAN150630CB
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
322
Packaging Code
CT
Payment Date
2015-08-30
Payment Form
8
Payment Value
81000
Preprinted Number
882015000121182
Subheadings
2
Tariff Base
504249
Total Paid
81000
User Type
23
Value Added Tax Base
504249
Value Added Tax Paid
81000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
9