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Agencia Comercial Ngan Seng

Perfil de la empresa   China

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Cleaned and organized South American shipments

539 South American shipments available for Agencia Comercial Ngan Seng
Fecha fuente de datos Clientes Detalles
2023-01-18 Colombia Imports
PERSONA NATURAL
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXX
2023-01-18 Colombia Imports
PERSONA NATURAL
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
2023-01-20 Colombia Imports
PERSONA NATURAL
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
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Contact information for Agencia Comercial Ngan Seng

 
Dirección
RUA FRANCISCO XAVIER PEREIRA NO. 11 MACAU
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 65 - Headgear and parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

539 shipment records available

Bill of Lading Number
575013064383
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Agencia Comercial Ngan Seng
Shipper (Original Format)
AGENCIA COMERCIAL NGAN SENG RUA FRANCISCO XAVIER PEREIRA NO.112
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXX
Item Quantity
33840.0
Item Quantity Unit
U
Gross Weight (kg)
4092.0
Net Weight (kg)
3711.0
Value of Goods, CIF (USD)
$20,829
Value of Goods, FOB (USD)
$20,016
Freight Cost
650.8
Freight Value
813.34
Insurance Cost
100.08
Total Tax Paid
36014000
Acceptance Date
2023-01-17
Acceptance Number
352023000026604
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
299598
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20829.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
405072050
Document Type
N
Exchange Rate
4692.04
Flag Code
580
Identification Formula
35202300002660
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
ZSA20221209
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
482
Other Costs
62.46
Packaging Code
CT
Payment Date
2022-12-15
Payment Form
1
Payment Value
36014000
Preprinted Number
352023000026604
Subheadings
10
Tariff Base
97732096
Tariff Paid
14660000
Tariff Percentage
15.0
Tariff Subtotal
14660000
Tariff Total
14660000
Total Paid
36014000
User Type
23
Value Added Tax Base
112392096
Value Added Tax Paid
21354000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21354000
Value Added Tax Total
21354000

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