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Supply Chain Intelligence about:

Chtd Co.

Perfil de la empresa   China

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Cleaned and organized South American shipments

107 South American shipments available for Chtd Co.
Fecha fuente de datos Clientes Detalles
2024-12-19 Colombia Imports
COMERCIALIZADORA DETAL ACOSTA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XX XXX XXXXXXXX XX XXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXX
2024-12-19 Colombia Imports
COMERCIALIZADORA DETAL ACOSTA S.A.S
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXX
2024-12-03 Colombia Imports
INVERSION Y GESTION VILLA S.A.S
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XX XXX XXXXXXXX XX XXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXX X
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Contact information for Chtd Co.

 
Dirección
ROAD 184 PARK WET, HUAGPY GUANGZHOU GUANGZHOU
 
 
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 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 69 - Ceramic products

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575015063946
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
Comercializadora Detal Acosta S.A.S
Consignee (Original Format)
COMERCIALIZADORA DETAL ACOSTA S.A.S CALLE 26 102 20 OFICINA 303
NIT ID (Original Format)
901732073
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Chtd Co.
Shipper (Original Format)
CHTD CO. ROAD 184 PARK WEST, HUANGPY GUANGZH
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
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
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
9403200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXX XXXXX XX XXX XXXXXXXX XX XXXXXX XXXX XX XXXX XX XXX XXXXX XXXXXXXXX
Item Quantity
2932.0
Item Quantity Unit
U
Gross Weight (kg)
10000.0
Net Weight (kg)
9500.0
Value of Goods, CIF (USD)
$5,549
Value of Goods, FOB (USD)
$4,058
Freight Cost
1470.06
Freight Value
1490.35
Insurance Cost
20.29
Total Tax Paid
8864000
Acceptance Date
2024-12-19
Acceptance Number
352024000667849
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
558427
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5548.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
448610540
Document Type
N
Exchange Rate
4335.2
Flag Code
23
Identification Formula
35202400066784.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
36829
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
760
Packaging Code
CT
Payment Date
2024-11-05
Payment Form
1
Payment Value
8864000
Preprinted Number
352024000667849
Subheadings
2
Tariff Base
24054941
Tariff Percentage
15.0
Tariff Subtotal
3608000
Tariff Total
3608000
User Type
23
Value Added Tax Base
27662941
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5256000
Value Added Tax Total
5256000
Verification Number
1

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