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Loyal Group Trading Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

68 South American shipments available for Loyal Group Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2015-04-24 Colombia Imports
IMPORPOLIMEROS S.A.S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XX
2015-05-12 Colombia Imports
ICOPORTEC SOCIEDAD POR ACCIONES SIMPLIFICADA SAS
XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2015-05-07 Colombia Imports
CONSTRUPOREX S.A.S
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Loyal Group Trading Co., Ltd.

 
Dirección
18F, EAST TOWER TECHNICAL TRADE CEN NINGBO
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575006052780
Shipment Date
2015-04-24
Filing Date
2015-04-24
Consignee
Imporpolimeros S.A.S.
Consignee (Original Format)
IMPORPOLIMEROS S.A.S. CR 44 60 B SUR 54 IN 1103
NIT ID (Original Format)
900704220
Consignee Class
P
Consignee Province
5
Shipper
Loyal Group Trading Co., Ltd.
Shipper (Original Format)
LOYAL GROUP TRADING CO., LTD 18F, EAST TOWER TECHNICAL TRADE CEN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
597679248
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3903110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
68000.0
Item Quantity Unit
KG
Gross Weight (kg)
68544.0
Net Weight (kg)
68000.0
Value of Goods, CIF (USD)
$46,072
Value of Goods, FOB (USD)
$37,260
Freight Cost
7600.0
Freight Value
8812.11
Insurance Cost
100.0
Total Tax Paid
18384000
Acceptance Date
2015-04-24
Acceptance Number
352015000133953
Bank Branch ID
319
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
10219
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
46072.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
244232373
Document Type
N
Exchange Rate
2493.93
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-25
Invoice Number
3100006226
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5631.0
Number Packages
2720
Other Costs
1112.11
Packaging Code
BG
Payment Date
2015-03-26
Payment Form
8
Payment Value
18384000
Preprinted Number
352015000133953
Subheadings
1
Tariff Base
114900617
Total Paid
18384000
User Type
23
Value Added Tax Base
114900617
Value Added Tax Paid
18384000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18384000
Value Added Tax Total
18384000
Verification Number
3

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