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Supply Chain Intelligence about:

Suntel Global Electronics Co., Ltd.

Company profile   China

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Top countries/regions supplied by Suntel Global Electronics Co., Ltd.
Destination Country/Region
  • Colombia
    228 shipments (100.0%)

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Cleaned and organized South American shipments

228 South American shipments available for Suntel Global Electronics Co., Ltd.
Date Data Source Customer Details
2017-12-28 Colombia Imports
MULTI IMPO & EXPO SAS
XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXX XXXX XX XX X
2018-07-03 Colombia Imports
DORIA SUMINISTROS S.A.S.
XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX
2018-07-27 Colombia Imports
DORIA SUMINISTROS S.A.S.
XXXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXX XXXX XX XX XXXX
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Contact information for Suntel Global Electronics Co., Ltd.

 
Address
ROOM 648 6F NEW ASIA INTERNATIONAL GUANGZHOU
 
 

Sample Bill of Lading

228 shipment records available

Bill of Lading Number
575008512713
Shipment Date
2017-12-28
Filing Date
2017-12-28
Consignee
Multi Imp. & Exp. Sas
Consignee (Original Format)
MULTI IMPO & EXPO SAS CR 75 25 C 45 P 2
NIT ID (Original Format)
900843133
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Suntel Global Electronics Co., Ltd.
Shipper (Original Format)
SUNTEL GLOBAL ELECTRONICS CO.,LTD ROOM 648 6F NEW ASIA INTERNATIONAL
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
JCLZ-1712196
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXX XXXX XXXX XX XX X
Item Quantity
11000.0
Item Quantity Unit
U
Gross Weight (kg)
869.0
Net Weight (kg)
782.0
Value of Goods, CIF (USD)
$1,990
Value of Goods, FOB (USD)
$950
Freight Cost
970.0
Freight Value
1040.0
Insurance Cost
70.0
Total Tax Paid
1823000
Acceptance Date
2017-12-28
Acceptance Number
32017001992766
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
741864
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1990.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
297108064
Document Type
N
Exchange Rate
2963.58
Flag Code
245
Identification Formula
32017001992766
Import Type
1
Incomex Office
99
Invoice Date
2017-11-15
Invoice Number
8039346
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
42
Packaging Code
CS
Payment Date
2017-12-15
Payment Form
1
Payment Value
1823000
Preprinted Number
32017001992766
Subheadings
1
Tariff Base
5897524
Tariff Paid
590000
Tariff Percentage
10.0
Tariff Subtotal
590000
Tariff Total
590000
Total Paid
1823000
User Type
23
Value Added Tax Base
6487524
Value Added Tax Paid
1233000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1233000
Value Added Tax Total
1233000
Verification Number
2