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Chinese Overseas Asia Pacific Ltd.

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Cleaned and organized South American shipments

118 South American shipments available for Chinese Overseas Asia Pacific Ltd.
Fecha fuente de datos Clientes Detalles
2012-10-11 Colombia Imports
A Y O CONSTRUCCIONES Y ACABADOS LTDA
XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXX X X
2012-10-11 Colombia Imports
A Y O CONSTRUCCIONES Y ACABADOS LTDA
XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXX
2020-09-29 Colombia Imports
EMPRESA DE SOLUCIONES, SERVICIOS E INNOVACION ESSI S.A.S.
XXX XXX XXX XXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX XXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Chinese Overseas Asia Pacific Ltd.

 
Dirección
UNITS AYB 15 F NEICH TOWER 128 GLOU HONG KONG
 
 

Sample Bill of Lading

118 shipment records available

Bill of Lading Number
575003726387
Shipment Date
2012-10-11
Filing Date
2012-10-11
Consignee
A Y O Construcciones Y Acabados Ltda
Consignee (Original Format)
A Y O CONSTRUCCIONES Y ACABADOS LTDA CR 18 93 25 OF 103
NIT ID (Original Format)
830082729
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Chinese Overseas Asia Pacific Ltd.
Shipper (Original Format)
CHINESE OVERSEAS ASIA PACIFIC LIMITED UNITS A & B, NEICH TOWER, 128 GLOUC
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ESL12090084
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXX X X
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
181.55
Net Weight (kg)
163.4
Value of Goods, CIF (USD)
$2,309
Value of Goods, FOB (USD)
$1,600
Freight Cost
701.06
Freight Value
709.06
Insurance Cost
8.0
Total Tax Paid
905000
Acceptance Date
2012-10-11
Acceptance Number
32012001469709
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
778858
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2309.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
201312883
Document Type
N
Economic Activity
4530
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-17
Invoice Number
LIAN12150
Legal Representative Document
79606476
Legal Representative Name
JOSE CRISTOBAL VILLADA
Municipality
11001.0
Number Packages
23
Packaging Code
CS
Payment Date
2012-09-27
Payment Form
1
Payment Value
905000
Preprinted Number
32012001469709
Subheadings
3
Tariff Base
4150951
Tariff Paid
208000
Tariff Percentage
5.0
Tariff Subtotal
208000
Tariff Total
208000
Total Paid
905000
User Type
23
Value Added Tax Base
4358951
Value Added Tax Paid
697000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
697000
Value Added Tax Total
697000
Verification Number
7