283 Corporation Ltd., NO.21 22 2ND FLOOR,B BULDING,B ZONE FOSHAN | Reportaje de Proveedor — Panjiva
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283 Corporation Ltd.

Perfil de la empresa   China

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Top countries/regions supplied by 283 Corporation Ltd.
Destination Country/Region
  • Colombia
    279 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

279 South American shipments available for 283 Corporation Ltd.
Fecha fuente de datos Clientes Detalles
2019-02-09 Colombia Imports
MOTORCOM SAS
DO.19-11273 // PRODUCTO TOLDO RETRACTIL DE 5. X 3.50 MTS COLOR NEGRO.MATERIA CONSTITUTIVA
2019-02-09 Colombia Imports
MOTORCOM SAS
DO.19-11273 // PRODUCTO PAPELERA USO: UTILIZADOS EN LA INDUSTRIA COMERCIAL/DOMESTICA. COMP
2019-02-09 Colombia Imports
MOTORCOM SAS
DO.19-11273 // PRODUCTO GRIFERIA USO O DESTINO: UTILIZADOS EN LA INDUSTRIA COMERCIAL/DOMES
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Contact information for 283 Corporation Ltd.

 
Dirección
NO.21 22 2ND FLOOR,B BULDING,B ZONE FOSHAN
 
 

Sample Bill of Lading

279 shipment records available

Bill of Lading Number
575009649408
Filing Date
2019-02-09
Shipment Date
2019-01-17
Consignee
Motorcom Sas
Consignee (Original Format)
MOTORCOM SAS CR 7 B 123 51
NIT ID (Original Format)
901049651
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
283 Corporation Ltd.
Shipper (Original Format)
283 CORPORATION LIMITED. No.21-22, 2ND FL., B BUILDING, B ZO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LSDBGT8B2811HK
HS Code
6601100000
Goods Shipped
DO.19-11273 // PRODUCTO TOLDO RETRACTIL DE 5. X 3.50 MTS COLOR NEGRO.MATERIA CONSTITUTIVA
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
200.23
Net Weight (kg)
180.21
Value of Goods, CIF (USD)
$983
Value of Goods, FOB (USD)
$720
Freight Cost
163.08
Freight Value
262.73
Insurance Cost
2.16
Total Tax Paid
1128000
Acceptance Date
2019-02-08
Acceptance Number
352019000069090
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
412108
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
982.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
320012399
Document Type
N
Exchange Rate
3115.7
Flag Code
351
Identification Formula
35201900006909
Import Type
1
Incomex Office
99
Invoice Date
2018-12-28
Invoice Number
LYN-VIL2018122
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR SAS
Municipality
11001.0
Number Packages
7
Other Costs
97.49
Packaging Code
BT
Payment Date
2018-12-19
Payment Form
8
Payment Value
1128000
Preprinted Number
352019000069090
Subheadings
9
Tariff Base
3061892
Tariff Percentage
15.0
Tariff Subtotal
459000
Tariff Total
459000
User Type
23
Value Added Tax Base
3520892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
669000
Value Added Tax Total
669000
Verification Number
4