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Supply Chain Intelligence about:

Shenzhen Depu Guoyuan Technology Co., Ltd.

企业页面   China

See Shenzhen Depu Guoyuan Technology 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 Shenzhen Depu Guoyuan Technology Co., Ltd.
日期 数据来源 客户 详细信息
2022-02-22 Colombia Imports
JG & CONSULTORES SAS.
XXX XXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXX
2022-02-22 Colombia Imports
JG & CONSULTORES SAS.
XXX XXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXX
2022-02-22 Colombia Imports
JG & CONSULTORES SAS.
XXX XXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Shenzhen Depu Guoyuan Technology Co., Ltd.

Contact information for Shenzhen Depu Guoyuan Technology Co., Ltd.

 
地址
ROOM 01, 3RD FLOOR NO.45 QILINLIN R DONGGUANG.
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. 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
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575012165203
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Jg & Consultores Sas
Consignee (Original Format)
JG & CONSULTORES SAS. CL 13 2 27 ED BAHIA OF 210
NIT ID (Original Format)
901423585
Consignee Class
02
Consignee Province
47
Shipper
Shenzhen Depu Guoyuan Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN DEPU GUOYUAN TECHNOLOGY CO., LTD. DONGGUAN BRANCH ROOM 01, 3RD FLOOR, No.45 QILINLING
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN1NGB080317A
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
6804210000
Goods Shipped
XXX XXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
481.74
Net Weight (kg)
433.57
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$180
Freight Cost
60.9
Freight Value
61.8
Insurance Cost
0.9
Total Tax Paid
182000
Acceptance Date
2022-02-21
Acceptance Number
192022000014844
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
56910
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
241.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
383056767
Document Type
N
Exchange Rate
3953.26
Flag Code
741
Identification Formula
1.9202200001484E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-07
Invoice Number
220107
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
47001.0
Number Packages
1014
Packaging Code
CT
Payment Date
2022-01-14
Payment Form
1
Payment Value
182000
Preprinted Number
192022000014844
Subheadings
35
Tariff Base
955898
User Type
23
Value Added Tax Base
955898
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182000
Value Added Tax Total
182000
Verification Number
7

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