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Ningbo Bideco Homeware Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

73 South American shipments available for Ningbo Bideco Homeware Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-08-21 Colombia Imports
GRUPO NOVUM S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXX XXX XX X
2025-08-21 Colombia Imports
GRUPO NOVUM S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
2025-08-21 Colombia Imports
GRUPO NOVUM S.A.S.
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXX
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See 1 customer of Ningbo Bideco Homeware Co., Ltd.

Contact information for Ningbo Bideco Homeware Co., Ltd.

 
Dirección
BUILDING 8, LANE 852, JINGHUI ROAD NINGBO
 
 
Top HS Codes
  1. HS 76 - Aluminium and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575015925125
Shipment Date
2025-08-21
Filing Date
2025-08-21
Consignee
Grupo Novum S.A.S.
Consignee (Original Format)
GRUPO NOVUM S.A.S. CR 9 G 110 187 BG 46
NIT ID (Original Format)
802015073
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Ningbo Bideco Homeware Co., Ltd.
Shipper (Original Format)
NINGBO BIDECO HOMEWARE CO., LTD BUILDING 8, LANE 852, JINGHUI ROAD,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJZHKFF25070032
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXXXX XXXXXX XXX XX X
Item Quantity
4248.0
Item Quantity Unit
U
Gross Weight (kg)
2565.6
Net Weight (kg)
2191.16
Value of Goods, CIF (USD)
$13,221
Value of Goods, FOB (USD)
$11,930
Freight Cost
1277.93
Freight Value
1291.14
Insurance Cost
13.21
Total Tax Paid
19725000
Acceptance Date
2025-08-20
Acceptance Number
872025000110006
Annual License
2025
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
318309
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
13221.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
459536304
Document Type
R
Exchange Rate
4048.74
Flag Code
702
Identification Formula
87202500011000
Import Type
1
Incomex Office
3
Invoice Date
2025-07-04
Invoice Number
D02GN25012
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
50150836.000000
Municipality
8001.0
Number Packages
2114
Packaging Code
CT
Payment Date
2025-07-07
Payment Form
10
Payment Value
19725000
Preprinted Number
872025000110006
Subheadings
6
Tariff Base
53529606
Tariff Percentage
15.0
Tariff Subtotal
8029000
Tariff Total
8029000
User Type
23
Value Added Tax Base
61558606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11696000
Value Added Tax Total
11696000
Verification Number
6

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