菜单

Supply Chain Intelligence about:

Guandong Sohoo Technologies Co., Ltd.

企业页面   China

See Guandong Sohoo Technologies Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

123 South American shipments available for Guandong Sohoo Technologies Co., Ltd.
日期 数据来源 客户 详细信息
2022-12-12 Colombia Imports
POLUX SUMINISTROS S A S EN REORGANIZACION
XXX XX XXXX XXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
2023-05-17 Colombia Imports
POLUX SUMINISTROS S A S EN REORGANIZACION
XXX XXX XXXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX X
2023-07-05 Colombia Imports
POLUX SUMINISTROS S A S EN REORGANIZACION
XXX XXX XXXX XXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 7 customers of Guandong Sohoo Technologies Co., Ltd.

Contact information for Guandong Sohoo Technologies Co., Ltd.

 
地址
ADD JUNTA ROAD 1 DONGKENG TOWN DONG DONGGUAN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  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 39 - Plastics and articles thereof
  5. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

See more goods shipped on Panjiva

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575012960655
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Polux Suministros S A S En Reorganizacion
Consignee (Original Format)
POLUX SUMINISTROS S A S EN REORGANIZACION AUT MEDELLIN KM 1 5 VIA COTA
NIT ID (Original Format)
830031687
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Guandong Sohoo Technologies Co., Ltd.
Shipper (Original Format)
GUANGDONG SOHOO TECHNOLOGY CO.,LTD, NO5 ZHENGWEI ROAD 5 DONGKENG TOWN ,
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZX22100514
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
1030.0
Item Quantity Unit
U
Gross Weight (kg)
7055.0
Net Weight (kg)
6349.5
Value of Goods, CIF (USD)
$34,713
Value of Goods, FOB (USD)
$30,604
Freight Cost
4014.0
Freight Value
4109.23
Insurance Cost
95.23
Total Tax Paid
31829000
Acceptance Date
2022-12-12
Acceptance Number
32022001769984
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
954935
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
34713.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
22550
Destination Providence
25
Document Identifier
402908098
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001769984E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
22XY-2402
Legal Representative Document
830031687.000000
Legal Representative Name
POLUX SUMINISTROS S.A.S EN REORGANIZACION
Municipality
25214.0
Number Packages
1035
Packaging Code
CS
Payment Date
2022-10-30
Payment Form
1
Payment Value
31829000
Preprinted Number
32022001769984
Subheadings
1
Tariff Base
167520147
User Type
23
Value Added Tax Base
167520147
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31829000
Value Added Tax Total
31829000
Verification Number
7

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示