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Supply Chain Intelligence about:

Dear Group Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

64 South American shipments available for Dear Group Ltd.
Fecha fuente de datos Clientes Detalles
2022-02-15 Colombia Imports
FAST PRO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXX
2022-02-15 Colombia Imports
FAST PRO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXX
2022-02-15 Colombia Imports
FAST PRO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Dear Group Ltd.

 
Dirección
FLAT/RM 1919 NAN FUNG CENTRE 264-298 CASTLE PEAK RD, TSUEN WAN, CHINA
 
 

Sample Bill of Lading

467 shipment records available

Bill of Lading Number
575012124070
Shipment Date
2022-02-15
Filing Date
2022-02-15
Consignee
Fast Pro Sas
Consignee (Original Format)
FAST PRO SAS CR 7 2 23 BRR PUEBLO NUEVO
NIT ID (Original Format)
901479963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Dear Group Ltd.
Shipper (Original Format)
DEAR GROUP LIMITED FLAT/RM 1919 NAN FUNG CENTRE 264-29
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
OOLU2128839720
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXX X XXXXXXXXXX XXXXXXXX
Item Quantity
13472.0
Item Quantity Unit
U
Gross Weight (kg)
1935.3
Net Weight (kg)
1741.77
Value of Goods, CIF (USD)
$1,428
Value of Goods, FOB (USD)
$609
Freight Cost
816.51
Freight Value
819.55
Insurance Cost
3.04
Total Tax Paid
2062000
Acceptance Date
2022-02-15
Acceptance Number
352022000076955
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
878580
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1428.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
382811874
Document Type
R
Exchange Rate
3917.75
Flag Code
351
Identification Formula
3.5202200007695E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-23
Invoice Number
EN-21-07
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
License Number
50020742.000000
Municipality
76109.0
Number Packages
462
Packaging Code
PK
Payment Date
2022-01-01
Payment Form
1
Payment Value
2062000
Preprinted Number
352022000076955
Subheadings
8
Tariff Base
5595291
Tariff Percentage
15.0
Tariff Subtotal
839000
Tariff Total
839000
User Type
23
Value Added Tax Base
6434291
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1223000
Value Added Tax Total
1223000
Verification Number
8