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Dongguan Tong Rong Imp. & Exp. . Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

130 South American shipments available for Dongguan Tong Rong Imp. & Exp. . Co., Ltd.
Fecha fuente de datos Clientes Detalles
2021-09-27 Colombia Imports
DRY VAN SAS
XXX XX XXXX XXXXXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX
2021-10-11 Colombia Imports
DENIZ S.A.S.
XXX XX XXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXXX
2021-10-11 Colombia Imports
DENIZ S.A.S.
XXX XX XXXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XX XXXX XX XXXXX XXXXXXXXX XXXXXX XXXX
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Contact information for Dongguan Tong Rong Imp. & Exp. . Co., Ltd.

 
Dirección
ROOM1805, 18/F, N015, G GUANTAI ROA DONGGUAN
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

130 shipment records available

Bill of Lading Number
575011817769
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Dry Van Sas
Consignee (Original Format)
DRY VAN SAS CL 93 43 108 OF 301
NIT ID (Original Format)
901446859
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Dongguan Tong Rong Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
DONGGUAN TONG RONG IMPORT AND EXPORT CO LTD ADD ROOM 1805, 18/F NO. 15 GUANTAI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149107933160
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
9404210000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
17768.0
Item Quantity Unit
U
Gross Weight (kg)
28428.0
Net Weight (kg)
28428.0
Value of Goods, CIF (USD)
$5,539
Value of Goods, FOB (USD)
$3,554
Freight Cost
1967.15
Freight Value
1984.92
Insurance Cost
17.77
Total Tax Paid
7829000
Acceptance Date
2021-09-27
Acceptance Number
192021000076144
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
52555
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
5538.52
Declaration Type
1
Deposit Code
20910
Destination Providence
47
Document Identifier
374890312
Document Type
N
Exchange Rate
3835.67
Flag Code
741
Identification Formula
1.9202100007614E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-16
Invoice Number
DTI0521
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8001.0
Number Packages
642
Packaging Code
PK
Payment Date
2021-08-06
Payment Form
1
Payment Value
7829000
Preprinted Number
192021000076144
Subheadings
3
Tariff Base
21243935
Tariff Percentage
15.0
Tariff Subtotal
3187000
Tariff Total
3187000
User Type
23
Value Added Tax Base
24430935
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4642000
Value Added Tax Total
4642000
Verification Number
7

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