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Supply Chain Intelligence about:

Garde Exp. Co., Ltd.

企业页面   China

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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。

3,729 South American shipments available for Garde Exp. Co., Ltd.
日期 数据来源 客户 详细信息
2025-09-24 Colombia Imports
ELECTRO HOGAR C & C S.A.S.
XXX XXXXX XXX XXXXXXXXXXX XXXXXXXX X XXX XXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
2025-09-24 Colombia Imports
ELECTRO HOGAR C & C S.A.S.
XXX XXXXX XXX XXXXXXXXXXX XXXXXXXX X XXX XXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
2025-09-24 Colombia Imports
ELECTRO HOGAR C & C S.A.S.
XXX XXXXX XXX XXXXXXXXXXX XXXXXXXX X XXX XXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
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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Supply chain map

Graphic representation of supply chain of a sample company
See all 34 customers of Garde Exp. Co., Ltd.

Contact information for Garde Exp. Co., Ltd.

 
地址
R 802 UNIT 2 BUILDING 2 LOUXITANG Y ZHEJIANG
 
 
Top HS Codes
  1. 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
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

3,729 shipment records available

Bill of Lading Number
4611974
Shipment Date
2025-09-24
Filing Date
2025-09-24
Consignee
Electro Hogar C & C S.A.S.
Consignee (Original Format)
ELECTRO HOGAR C & C S.A.S. CR 20 13 73 OF 402
NIT ID (Original Format)
900464177
Consignee Class
02
Consignee Province
11
Shipper
Garde Exp. Co., Ltd.
Shipper (Original Format)
GARDE EXPORT COMPANY LIMITED R 802 UNIT 2 BUILDING 2 LOUXITANG Y
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
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
Truck
Transport Document
EGLV143568815263
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXX XXXXXXXX X XXX XXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
505.0
Net Weight (kg)
479.75
Value of Goods, CIF (USD)
$1,311
Value of Goods, FOB (USD)
$1,205
Freight Cost
101.05
Freight Value
105.95
Insurance Cost
4.9
Total Tax Paid
1880000
Acceptance Date
2025-09-24
Acceptance Number
32025001714117
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
687665
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1310.75
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
461628000
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001714117
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
FN250199
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
11001.0
Number Packages
656
Packaging Code
PK
Payment Date
2025-08-15
Payment Form
1
Payment Value
1880000
Preprinted Number
32025001714117
Subheadings
23
Tariff Base
5102029
Tariff Percentage
15.0
Tariff Subtotal
765000
Tariff Total
765000
User Type
23
Value Added Tax Base
5867029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1115000
Value Added Tax Total
1115000
Verification Number
8

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