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Anhui Avid New Material Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

53 South American shipments available for Anhui Avid New Material Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-10-24 Colombia Imports
INVERSIONES OMV S . A . S .
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
2022-11-28 Colombia Imports
INVERSIONES OMV S . A . S .
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
2023-02-02 Colombia Imports
INVERSIONES OMV S . A . S .
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX
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Contact information for Anhui Avid New Material Co., Ltd.

 
Dirección
NO 8 HUAIREN ROAD XUANZHOU INDUSTRI XUANCHENG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 72 - Iron and steel

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
4456
Shipment Date
2022-10-24
Filing Date
2022-10-24
Consignee
Inversiones Omv S . A . S .
Consignee (Original Format)
INVERSIONES OMV S . A . S . CR 31 8 31
NIT ID (Original Format)
900465807
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Anhui Avid New Material Co., Ltd.
Shipper (Original Format)
ANHUI AVID NEW MATERIAL CO, LTD NO 8 HUAIREN ROAD XUANZHOU INDUSTRI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SHAS00113200
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
100.1
Item Quantity Unit
M2
Gross Weight (kg)
2145.0
Net Weight (kg)
1930.5
Value of Goods, CIF (USD)
$2,425
Value of Goods, FOB (USD)
$1,680
Freight Cost
734.98
Freight Value
744.77
Insurance Cost
5.88
Total Tax Paid
3661000
Acceptance Date
2022-10-24
Acceptance Number
902022000176151
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
412630
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2425.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
13690635
Document Type
N
Exchange Rate
4885.5
Flag Code
169
Identification Formula
9.0202200017615E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-21
Invoice Number
PO20220421-OMV
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
325
Other Costs
3.91
Packaging Code
YY
Payment Date
2022-06-18
Payment Form
1
Payment Value
3661000
Preprinted Number
902022000176151
Subheadings
1
Tariff Base
11847435
Tariff Percentage
10.0
Tariff Subtotal
1185000
Tariff Total
1185000
Value Added Tax Base
13032435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2476000
Value Added Tax Total
2476000
Verification Number
1

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