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Supply Chain Intelligence about:

Ganasi Furniture Industrial Co., Ltd.

企业页面   China

See Ganasi Furniture Industrial Co., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

65 South American shipments available for Ganasi Furniture Industrial Co., Ltd.
日期 数据来源 客户 详细信息
2025-03-18 Colombia Imports
SOL ENTERPRISE SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XX
2025-03-07 Colombia Imports
SOL ENTERPRISE S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXX XXXXXXXX XX X
2025-03-07 Colombia Imports
SOL ENTERPRISE S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XX XXXXXXXX XXXXXXXX XX X
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 2 customers of Ganasi Furniture Industrial Co., Ltd.

Contact information for Ganasi Furniture Industrial Co., Ltd.

 
地址
LONGJIANG TOWN SHUNDE DISTRIC FOSHAN
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 69 - Ceramic products

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575015257957
Filing Date
2025-03-18
Shipment Date
2025-03-18
Consignee
Sol Enterprise S.A.S.
Consignee (Original Format)
SOL ENTERPRISE SAS BRR BOCAGRANDE CR 1 11 80 ED MURANO
NIT ID (Original Format)
901577866
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
13
Shipper
Ganasi Furniture Industrial Co., Ltd.
Shipper (Original Format)
GANASI FURNITURE INDUSTRIAL CO., LIMITED LONGJIANG TOWN, SHUNDE DISTRICT, FO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
247069300
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802990000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
30.78
Item Quantity Unit
M2
Gross Weight (kg)
135.67
Net Weight (kg)
132.14
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$190
Freight Cost
50.0
Freight Value
50.95
Insurance Cost
0.95
Total Tax Paid
1177000
Acceptance Date
2025-03-18
Acceptance Number
482025000502244
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
92945
Customs Code
C100
Customs Declaration
48
Customs Value
240.95
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1514
Destination Providence
13
Document Identifier
452271485
Document Type
N
Exchange Rate
4104.56
Flag Code
702
Identification Formula
48202500050224
Import Type
1
Incomex Office
99
Invoice Date
2024-11-20
Invoice Number
241121
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
13001.0
Number Packages
202
Packaging Code
YY
Payment Date
2024-12-21
Payment Form
8
Payment Value
930000
Preprinted Number
482025000502244
Subheadings
14
Tariff Base
988994
User Type
23
Value Added Tax Base
988994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
3

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