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Supply Chain Intelligence about:

Sungreat General Supply Co., Ltd.

Company profile   Taiwan, China

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Reveal patterns in global trade

Top countries/regions supplied by Sungreat General Supply Co., Ltd.
Destination Country/Region
  • Colombia
    119 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

119 South American shipments available for Sungreat General Supply Co., Ltd.
Date Data Source Customer Details
2022-01-06 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXXX
2022-01-06 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXXX
2022-01-06 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXXX
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Contact information for Sungreat General Supply Co., Ltd.

 
Address
P.O.BOX 53-814 TAIPEI, TAIWAN - SIN TAIPEI
 
 

Sample Bill of Lading

119 shipment records available

Bill of Lading Number
3787694
Shipment Date
2022-01-06
Filing Date
2022-01-06
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Sungreat General Supply Co., Ltd.
Shipper (Original Format)
SUNGREAT GENERAL SUPPLY CO., LTD. P.O.BOX 53-814 TAIPEI, TAIWAN
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
PKEBUN21A0017
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409919900
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXX XXX XXXXX XXXXXXX X XXXX XX XXXXXX XX XXXXXXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
15.18
Net Weight (kg)
13.52
Value of Goods, CIF (USD)
$545
Value of Goods, FOB (USD)
$524
Freight Cost
17.97
Freight Value
21.09
Insurance Cost
3.12
Total Tax Paid
542000
Acceptance Date
2022-01-06
Acceptance Number
32022000015187
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
21168
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
545.09
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
380252815
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000015187E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-27
Invoice Number
ACO21L02F
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
31
Packaging Code
YY
Payment Date
2021-11-16
Payment Form
8
Payment Value
542000
Preprinted Number
32022000015187
Subheadings
16
Tariff Base
2170091
Tariff Paid
109000
Tariff Percentage
5.0
Tariff Subtotal
109000
Tariff Total
109000
Total Paid
542000
User Type
23
Value Added Tax Base
2279091
Value Added Tax Paid
433000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
433000
Value Added Tax Total
433000
Verification Number
2