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Green Life Paper Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

5 South American shipments available for Green Life Paper Ltd.
Fecha fuente de datos Clientes Detalles
2019-07-23 Colombia Imports
MIO AMORE S.A.S.
XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX
2021-09-20 Colombia Imports
IMPORTADORA ONIX S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX X
2023-04-28 Colombia Imports
IVANTEC TECNOLOGIA INNOVADORA SAS
XXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 38 - Chemical products n.e.c.

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Sample Bill of Lading

121 shipment records available

Bill of Lading Number
575010110029
Shipment Date
2019-07-23
Filing Date
2019-07-23
Consignee
Mio Amore S.A.S.
Consignee (Original Format)
MIO AMORE S.A.S. CR 79 CL 37 23 P 2
NIT ID (Original Format)
900960002
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Green Life Paper Ltd.
Shipper (Original Format)
GREEN-LIFE PAPER LTD NORTH STREET OF QIMEN, NO.92, XIANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
AMIGL190236137A
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4816900000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
1441.8
Item Quantity Unit
KG
Gross Weight (kg)
1602.0
Net Weight (kg)
1441.8
Value of Goods, CIF (USD)
$2,299
Value of Goods, FOB (USD)
$1,847
Freight Cost
140.04
Freight Value
452.08
Insurance Cost
60.0
Total Tax Paid
2697000
Acceptance Date
2019-07-23
Acceptance Number
352019000334600
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
463759
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2299.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
325349411
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
35201900033460
Import Type
1
Incomex Office
99
Invoice Date
2019-06-01
Invoice Number
GLP2019-43
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
252.04
Packaging Code
BT
Payment Date
2019-06-18
Payment Form
1
Payment Value
2697000
Preprinted Number
352019000334600
Subheadings
1
Tariff Base
7318313
Tariff Percentage
15.0
Tariff Subtotal
1098000
Tariff Total
1098000
User Type
23
Value Added Tax Base
8416313
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1599000
Value Added Tax Total
1599000
Verification Number
7

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