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Anji Fuhe Furniture Co., Ltd.

Perfil de la empresa   China

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2,039 South American shipments
Sudamerica

Cleaned and organized South American shipments

2,039 South American shipments available for Anji Fuhe Furniture Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-14 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
2023-04-24 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XX XX XX XXXXX
2023-04-21 Colombia Imports
TUGO S A S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
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See all 54 customers of Anji Fuhe Furniture Co., Ltd.

Contact information for Anji Fuhe Furniture Co., Ltd.

 
Dirección
FANTAN INDUSTRIAL ZONE ANJI, ZHEJIANG 313300
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

2,120 shipment records available

Bill of Lading Number
575013300041
Shipment Date
2023-04-14
Filing Date
2023-04-14
Consignee
Euro International Sas
Consignee (Original Format)
EURO INTERNACIONAL SAS CR 34 A 7 26
NIT ID (Original Format)
830097134
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Anji Fuhe Furniture Co., Ltd.
Shipper (Original Format)
ANJI FUHE FURNITURE CO, LTD FANTAN INDUSTRIAL ZONE ANJI ZHEJIAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
Transport Document
CNFE230200059
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
9401390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX
Item Quantity
565.0
Item Quantity Unit
U
Gross Weight (kg)
7960.9
Net Weight (kg)
7164.81
Value of Goods, CIF (USD)
$20,574
Value of Goods, FOB (USD)
$19,265
Freight Cost
1286.15
Freight Value
1309.32
Insurance Cost
23.17
Total Tax Paid
34779000
Acceptance Date
2023-04-14
Acceptance Number
352023000157854
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121279
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20574.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
409368449
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015785.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
FH57-141-70
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
680
Packaging Code
CT
Payment Date
2023-03-05
Payment Form
1
Payment Value
34779000
Preprinted Number
352023000157854
Subheadings
3
Tariff Base
94380371
Tariff Percentage
15.0
Tariff Subtotal
14157000
Tariff Total
14157000
User Type
23
Value Added Tax Base
108537371
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20622000
Value Added Tax Total
20622000
Verification Number
1

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