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Supply Chain Intelligence about:

Komwa Industry Co., Ltd.

企业页面   China

See Komwa Industry 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。

60 South American shipments available for Komwa Industry Co., Ltd.
日期 数据来源 客户 详细信息
2016-11-10 Colombia Imports
BERRIO LOPERA JOHANNA ANDREA
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX
2016-11-10 Colombia Imports
BERRIO LOPERA JOHANNA ANDREA
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX
2018-04-27 Colombia Imports
BERRIO LOPERA JOHANNA ANDREA
XXX XXX XXXX XXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XX
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 11 customers of Komwa Industry Co., Ltd.

Contact information for Komwa Industry Co., Ltd.

 
地址
NO. 20, DAGANG INDUSTRIAL ZONE, DON GUANGZHOU
 
 
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 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
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575007347562
Shipment Date
2016-11-10
Filing Date
2016-11-10
Consignee
Berrio Lopera Johanna Andrea
Consignee (Original Format)
BERRIO LOPERA JOHANNA ANDREA CL 42 73 84
NIT ID (Original Format)
43901515
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Komwa Industry Co., Ltd.
Shipper (Original Format)
KOMWA INDUSTRY CO., LIMITED NO 20, DAGANG INDUSTRIAL ZONE, DONG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
United States
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
SYHC160900092-2
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512309000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
69.9
Net Weight (kg)
62.91
Value of Goods, CIF (USD)
$499
Value of Goods, FOB (USD)
$480
Freight Cost
12.52
Freight Value
18.88
Insurance Cost
4.58
Total Tax Paid
245000
Acceptance Date
2016-11-09
Acceptance Number
482016000523655
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
97083
Customs Agent
29
Customs Code
C136
Customs Declaration
48
Customs Value
498.88
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
275799303
Document Type
N
Exchange Rate
3071.12
Flag Code
741
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-03
Invoice Number
HF160903P
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
62
Other Costs
1.78
Packaging Code
PK
Payment Date
2016-09-28
Payment Form
1
Payment Value
245000
Preprinted Number
482016000523655
Subheadings
4
Tariff Base
1532120
Total Paid
245000
User Type
23
Value Added Tax Base
1532120
Value Added Tax Paid
245000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
245000
Value Added Tax Total
245000
Verification Number
2

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