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Supply Chain Intelligence about:

Guang Dong Gdled Co., Ltd.

企业页面   China

See Guang Dong Gdled 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。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

56 South American shipments available for Guang Dong Gdled Co., Ltd.
日期 数据来源 客户 详细信息
2023-02-10 Colombia Imports
A G M BUSINESS SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX X XXXX
2023-02-10 Colombia Imports
A G M BUSINESS SAS
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX X XXXX
2023-06-16 Colombia Imports
A G M BUSINESS SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXX XXX XX XXXXX XXXX
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

Contact information for Guang Dong Gdled Co., Ltd.

 
地址
NO 9 SOUTHERN ROAD,SHUNDE JUNAN TOW GUANGDONG PROVICE CHINA
 
 

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
4032901
Shipment Date
2023-02-10
Filing Date
2023-02-10
Consignee
A G M Business Sas
Consignee (Original Format)
A G M BUSINESS SAS CL 74 A 20 C 48
NIT ID (Original Format)
860402718
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Guang Dong Gdled Co., Ltd.
Shipper (Original Format)
GUANG DONG GDLED CO., LTD Nº9 FOSHAN CYTY GUANGDONG PROVINCE
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
LHKSDE-BVT221C03
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405119000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXX X XXXX
Item Quantity
5950.0
Item Quantity Unit
U
Gross Weight (kg)
1184.82
Net Weight (kg)
1066.35
Value of Goods, CIF (USD)
$9,424
Value of Goods, FOB (USD)
$9,065
Freight Cost
326.38
Freight Value
359.22
Insurance Cost
11.79
Total Tax Paid
8208000
Acceptance Date
2023-02-10
Acceptance Number
32023000193361
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
372173
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9423.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
406131618
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000193361.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-02
Invoice Number
AGM2201
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50001074.000000
Municipality
11001.0
Number Packages
161
Other Costs
21.05
Packaging Code
PK
Payment Date
2022-12-19
Payment Form
8
Payment Value
8208000
Preprinted Number
32023000193361
Subheadings
3
Tariff Base
43202479
User Type
23
Value Added Tax Base
43202479
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8208000
Value Added Tax Total
8208000
Verification Number
1