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Supply Chain Intelligence about:

Dear Group Log Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

320 South American shipments available for Dear Group Log Ltd.
Fecha fuente de datos Clientes Detalles
2018-07-03 Colombia Imports
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
2018-07-03 Colombia Imports
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
2018-07-06 Colombia Imports
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
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Contact information for Dear Group Log Ltd.

 
Dirección
ROOM C.21/F CMA BUILDING NO.64 CO, HONGKONG
 
 

Sample Bill of Lading

320 shipment records available

Bill of Lading Number
005160
Shipment Date
2018-07-03
Filing Date
2018-07-03
Consignee
Importaciones Y Distribuciones Roka S.A.S.
Consignee (Original Format)
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S. CL 15 7 22 LC 201
NIT ID (Original Format)
901108699
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dear Group Log Ltd.
Shipper (Original Format)
DEAR GROUP LOG LIMITED ROOM C.21/F CMA BUILDING NO.64 CO,
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
HLCUSZX1805BCXW2
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
Item Quantity
39600.0
Item Quantity Unit
U
Gross Weight (kg)
1132.39
Net Weight (kg)
1019.15
Value of Goods, CIF (USD)
$1,245
Value of Goods, FOB (USD)
$1,188
Freight Cost
51.29
Freight Value
57.23
Insurance Cost
5.94
Total Tax Paid
1134000
Acceptance Date
2018-07-03
Acceptance Number
352018000270215
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
157699
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
1245.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
76
Document Identifier
306289351
Document Type
N
Exchange Rate
2945.09
Flag Code
351
Identification Formula
35201800027021
Import Type
1
Incomex Office
99
Invoice Date
2018-05-20
Invoice Number
DEAR3382
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Municipality
76001.0
Number Packages
694
Packaging Code
CT
Payment Date
2018-05-23
Payment Form
1
Payment Value
1134000
Preprinted Number
352018000270215
Subheadings
9
Tariff Base
3667314
Tariff Paid
367000
Tariff Percentage
10.0
Tariff Subtotal
367000
Tariff Total
367000
Total Paid
1134000
User Type
23
Value Added Tax Base
4034314
Value Added Tax Paid
767000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
767000
Value Added Tax Total
767000
Verification Number
7