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Furuan Trading Co., Ltd. Of Kaiping City

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

117 South American shipments available for Furuan Trading Co., Ltd. Of Kaiping City
Fecha fuente de datos Clientes Detalles
2023-03-23 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XX
2023-04-26 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXX
2023-04-11 Colombia Imports
COMPAnIA COLOMBIANA DE CERAMICA S A S
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX X X XXXXXXXXX X XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXX
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Contact information for Furuan Trading Co., Ltd. Of Kaiping City

 
Dirección
UNIT 107 NO.2 BAODI ROAD CHANGSHA KAIPING CITY
 
 

Sample Bill of Lading

117 shipment records available

Bill of Lading Number
575013246917
Shipment Date
2023-03-23
Filing Date
2023-03-23
Consignee
Compania Colombiana De Ceramica S.A
Consignee (Original Format)
COMPAnIA COLOMBIANA DE CERAMICA S A S CL 100 8 A 55 TO C P 9
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Furuan Trading Co., Ltd. Of Kaiping City
Shipper (Original Format)
FURUAN TRADING CO., LTD OF KAIPING CITY UNIT 107 NO.2 BAODI ROAD CHANGSHA K
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
HYKC23030011
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX X XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXX XX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
150.0
Net Weight (kg)
129.5
Value of Goods, CIF (USD)
$3,280
Value of Goods, FOB (USD)
$2,297
Freight Cost
787.5
Freight Value
983.12
Insurance Cost
0.62
Acceptance Date
2023-03-23
Acceptance Number
32023000398654
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
218239
Customs Agent
30
Customs Code
C190
Customs Declaration
3
Customs Value
3280.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
408573238
Document Type
N
Exchange Rate
4866.5
Flag Code
169
Identification Formula
32023000398654.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
23Hent-0223
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
195.0
Packaging Code
PK
Payment Date
2023-03-12
Payment Form
1
Preprinted Number
32023000398654
Subheadings
1
Tariff Base
15963191
User Type
23
Value Added Tax Base
15963191
Verification Number
9