Ane Trading Ltd., T2-105-1 XUN FENG SHANG MAO CHENG N GUANGZHOU | Reportaje de Proveedor — Panjiva
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Ane Trading Ltd.

Perfil de la empresa   China

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Top countries/regions supplied by Ane Trading Ltd.
Destination Country/Region
  • Colombia
    5 shipments (100.0%)

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Cleaned and organized South American shipments

5 South American shipments available for Ane Trading Ltd.
Fecha fuente de datos Clientes Detalles
2017-11-27 Colombia Imports
INV.NOVATECH S.A.S
DIM 1/1 DO NO.0217113... PRODUCTO: PARLANTE DE 8PLG, CANTIDAD: 1.113 UNIDADES, MARCA: NO T
2018-02-14 Colombia Imports
GRUPO DE COMERCIALIZADORA MD S.A.S ZOMAC
DIM 1/1. PRODUCTO: PARLANTE DE 15PLG, MARCA: B&L, MODELO Y REF.BL-1560, USO O DESTINO: DOM
2018-03-05 Colombia Imports
GRUPO DE COMERCIALIZADORA MD S.A.S ZOMAC
DIM 1/1. PRODUCTO: PARLANTE DE 15PLG, MARCA: B&L, MODELO Y REF.BL-1560, USO O DESTINO: DOM
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Contact information for Ane Trading Ltd.

 
Dirección
T2-105-1 XUN FENG SHANG MAO CHENG N GUANGZHOU
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575008399324
Filing Date
2017-11-27
Shipment Date
2017-11-17
Consignee
Inv.Novatech S.A.S
Consignee (Original Format)
INV.NOVATECH S.A.S CL 75 44 66
NIT ID (Original Format)
900793581
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Ane Trading Ltd.
Shipper (Original Format)
ANE TRADING LIMITED T2-105-1-XUN FENG SHANG MAO CHENG N
Carrier
GBSH - Global Shipping
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149704064765
HS Code
8518290000
Goods Shipped
DIM 1/1 DO NO.0217113... PRODUCTO: PARLANTE DE 8PLG, CANTIDAD: 1.113 UNIDADES, MARCA: NO T
Item Quantity
1113.0
Item Quantity Unit
U
Gross Weight (kg)
10922.0
Net Weight (kg)
10922.0
Value of Goods, CIF (USD)
$7,822
Value of Goods, FOB (USD)
$5,454
Freight Cost
2250.0
Freight Value
2368.57
Insurance Cost
10.91
Total Tax Paid
4433000
Acceptance Date
2017-11-27
Acceptance Number
872017000260598
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2987
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
7822.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
295291784
Document Type
N
Exchange Rate
2982.73
Flag Code
580
Identification Formula
87201700026059
Import Type
1
Incomex Office
99
Invoice Date
2017-10-11
Invoice Number
NOVA0617
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
8001.0
Number Packages
371
Other Costs
107.66
Packaging Code
PK
Payment Date
2017-10-23
Payment Form
1
Payment Value
4433000
Preprinted Number
872017000260598
Subheadings
1
Tariff Base
23331719
Total Paid
4433000
User Type
23
Value Added Tax Base
23331719
Value Added Tax Paid
4433000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4433000
Value Added Tax Total
4433000
Verification Number
2