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Supply Chain Intelligence about:

Grup China Corporation Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

226 South American shipments available for Grup China Corporation Ltd.
Fecha fuente de datos Clientes Detalles
2010-07-29 Colombia Imports
FREIGHT NOVE LTDA
XXX X X X X XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX
2010-07-29 Colombia Imports
ASERCOMEX RRAF LTDA
XXX X X X X XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX
2010-09-15 Colombia Imports
FREIGHT NOVE LTDA
XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grup China Corporation Ltd.

 
Dirección
UNIT 1206 7 12 F 03 103 WING LOK ST HONG KONG
 
 

Sample Bill of Lading

226 shipment records available

Bill of Lading Number
575001468890
Shipment Date
2010-07-29
Filing Date
2010-07-29
Consignee
Freight Nove Ltda
Consignee (Original Format)
FREIGHT NOVE LTDA TV 3 A ESTE 26 16 SUR
NIT ID (Original Format)
900313412
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grup China Corporation Ltd.
Shipper (Original Format)
GRUP CHINA CORPORATION LIMITED UNIT 1206 7 12 F 03 103 WING LOK ST
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
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
2497014601
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXX X X X X XX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
13.2
Net Weight (kg)
11.88
Value of Goods, CIF (USD)
$149
Value of Goods, FOB (USD)
$110
Freight Cost
39.01
Freight Value
39.56
Insurance Cost
0.55
Total Tax Paid
110000
Acceptance Date
2010-07-28
Acceptance Number
32010000700438
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
213303
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
149.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
164010860
Document Type
N
Exchange Rate
1864.04
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-09
Invoice Number
3-2104
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2010-07-21
Payment Form
1
Payment Value
110000
Preprinted Number
32010000700438
Subheadings
2
Tariff Base
278413
Tariff Paid
56000
Tariff Percentage
20.0
Tariff Subtotal
56000
Tariff Total
56000
Total Paid
110000
User ID
500
User Type
26
Value Added Tax Base
334413
Value Added Tax Paid
54000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
54000
Value Added Tax Total
54000
Verification Number
7