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Foshan Crown Ocean Industrial Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

105 South American shipments available for Foshan Crown Ocean Industrial Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-07-13 Colombia Imports
IMPORTACIONES CASA HERRERA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX
2022-07-13 Colombia Imports
IMPORTACIONES CASA HERRERA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX
2022-07-13 Colombia Imports
IMPORTACIONES CASA HERRERA LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX
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Contact information for Foshan Crown Ocean Industrial Co., Ltd.

 
Dirección
RM 2302 TOWER B DONGJIAN TONG JI PL GUANGDONG
 
 

Sample Bill of Lading

105 shipment records available

Bill of Lading Number
575012486209
Shipment Date
2022-07-13
Filing Date
2022-07-13
Consignee
Importaciones Casa Herrera Ltda
Consignee (Original Format)
IMPORTACIONES CASA HERRERA LTDA CR 27 B BIS 64 A 83 BRR SIETE DE AGOS
NIT ID (Original Format)
900137482
Consignee Class
02
Consignee Province
11
Shipper
Foshan Crown Ocean Industrial Co., Ltd.
Shipper (Original Format)
FOSHAN CROWN OCEAN INDUSTRIAL CO., LTD. RM 1504 TOWER A TONG JI PLAZA NO 66
Carrier (Original Format)
NAVEMAR SAS
Declarer
Agencia de Aduanas ML S.A.S. 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
China
Transport Method
Maritime
Transport Document
OLC22050052BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
14.84
Net Weight (kg)
11.4
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$285
Freight Cost
11.95
Freight Value
13.02
Insurance Cost
0.28
Total Tax Paid
248000
Acceptance Date
2022-07-13
Acceptance Number
352022000305045
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
953389
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
298.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
389892128
Document Type
N
Exchange Rate
4369.7
Flag Code
467
Identification Formula
3.5202200030504E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-04
Invoice Number
22XD-004
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
214
Other Costs
0.79
Packaging Code
PK
Payment Date
2022-05-20
Payment Form
8
Payment Value
248000
Preprinted Number
352022000305045
Subheadings
6
Tariff Base
1303132
User Type
23
Value Added Tax Base
1303132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
248000
Value Added Tax Total
248000
Verification Number
8