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Supply Chain Intelligence about:

Ningbo Tulip Industrial Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

1 US import shipment
US
8 South American shipments
Sudamerica

Registros de aduanas de Estados Unidos organizados por empresa

1 U.S. shipment available for Ningbo Tulip Industrial Co., Ltd., updated weekly since 2007
Fecha Proveedor Clientes Detalles 43 more fields
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See all 8 customers of Ningbo Tulip Industrial Co., Ltd.
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

33 shipment records available

Bill of Lading Number
654
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
Jen S. A.
Consignee (Original Format)
JEN S. A. CR 7 71 21 TO A P 13
NIT ID (Original Format)
860001386
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Tulip Industrial Co., Ltd.
Shipper (Original Format)
NINGBO TULIP INDUSTRIAL CO LTD N 255 YINDONG SOUTH RD, YINZHOU ECO
Carrier (Original Format)
LOGISTICA REPREMUNDO S A S
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Truck
Transport Document
NBEF1903014A
HS Code
8539500000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
37000.0
Item Quantity Unit
U
Gross Weight (kg)
2320.0
Net Weight (kg)
1924.0
Value of Goods, CIF (USD)
$25,159
Value of Goods, FOB (USD)
$23,730
Freight Cost
1415.0
Freight Value
1429.24
Insurance Cost
14.24
Total Tax Paid
16227000
Acceptance Date
2019-08-15
Acceptance Number
32019001361497
Annual License
2019
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
627568
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
25159.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
25
Document Identifier
326049725
Document Type
R
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001361497
Import Type
1
Incomex Office
3
Invoice Date
2019-03-22
Invoice Number
TP181202
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50157823
Municipality
11001.0
Number Packages
370
Packaging Code
CT
Payment Date
2019-03-22
Payment Form
10
Payment Value
16227000
Preprinted Number
32019001361497
Subheadings
1
Tariff Base
85405808
User Type
23
Value Added Tax Base
85405808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16227000
Value Added Tax Total
16227000

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