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Anji Longbo Furniture Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

82 South American shipments available for Anji Longbo Furniture Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-12-19 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX X XXXXXXXXX XXXXX XXXXXX
2023-03-31 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX
2023-03-31 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX
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See 1 customer of Anji Longbo Furniture Co., Ltd.

Contact information for Anji Longbo Furniture Co., Ltd.

 
Dirección
CHIHONG BRIDGE WANMU VILLAGE ZHEJIANG
 
 
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 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575012987454
Shipment Date
2022-12-19
Filing Date
2022-12-19
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 Longbo Furniture Co., Ltd.
Shipper (Original Format)
ANJI LONGBO FURNITURE CO LTD CHIHONG BRIDGE WANMU VILLAGE, ECONO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
HFSC22100391
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 XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX X XXXXXXXXX XXXXX XXXXXX
Item Quantity
205.0
Item Quantity Unit
U
Gross Weight (kg)
3352.09
Net Weight (kg)
3016.88
Value of Goods, CIF (USD)
$12,546
Value of Goods, FOB (USD)
$9,846
Freight Cost
2680.15
Freight Value
2700.19
Insurance Cost
20.04
Total Tax Paid
22177000
Acceptance Date
2022-12-19
Acceptance Number
352022000605744
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
59935
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12545.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
403343614
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.5202200060574E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-29
Invoice Number
22AJLB9087
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
234
Packaging Code
CT
Payment Date
2022-11-04
Payment Form
1
Payment Value
22177000
Preprinted Number
352022000605744
Subheadings
2
Tariff Base
60181926
Tariff Percentage
15.0
Tariff Subtotal
9027000
Tariff Total
9027000
User Type
23
Value Added Tax Base
69208926
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13150000
Value Added Tax Total
13150000
Verification Number
9

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