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Hangzhou Lovehome Sanitary

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

1 South American shipment
Sudamerica

Cleaned and organized South American shipments

1 South American shipment available for Hangzhou Lovehome Sanitary
Fecha fuente de datos Clientes Detalles
2007-04-17 Colombia Imports
ALMACENES CORONA S A
XX XXXXXXXXX XXXXXXX X XX X XXXX X XXXXXXX X XX XX XXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXX
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Contact information for Hangzhou Lovehome Sanitary

 
Dirección
CO. LTD. DANGSHAN INDUSTRIAL ZONE XIAOSHAN HANGZHOU ZHEJIANG CHINA
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 39 - Plastics and articles thereof
  4. HS 69 - Ceramic products
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

1 shipment record available

Bill of Lading Number
007000010730
Shipment Date
2007-04-17
Filing Date
2007-04-17
Consignee
Almacenes Corona S A
Consignee (Original Format)
ALMACENES CORONA S A AV CALLE 26 86 85
NIT ID (Original Format)
860500480
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Lovehome Sanitary
Shipper (Original Format)
HANGZHOU LOVEHOME SANITARY WARE CO.,LTD. DACHILOU VILLAGE DANGSHAN TOWN XIAO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
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
8465086000
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
XX XXXXXXXXX XXXXXXX X XX X XXXX X XXXXXXX X XX XX XXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
67.0
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$237
Value of Goods, FOB (USD)
$20
Freight Cost
216.49
Freight Value
216.63
Insurance Cost
0.14
Total Tax Paid
199677
Acceptance Date
2007-04-17
Acceptance Number
32007100297427
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8475
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
236.63
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
105128768
Document Type
N
Exchange Rate
2152.65
Flag Code
169
Identification Formula
2007100300000
Import Type
99
Incomex Office
99
Invoice Date
2007-03-25
Invoice Number
07-03-001T
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2007-03-16
Payment Form
99
Payment Value
199677
Preprinted Number
32007100297427
Subheadings
1
Tariff Base
509382
Tariff Paid
101876
Tariff Percentage
20.0
Tariff Subtotal
101876
Tariff Total
101876
Total Paid
199677
User ID
72
User Type
26
Value Added Tax Base
611258
Value Added Tax Paid
97801
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97801
Value Added Tax Total
97801
Verification Number
9

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