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Shanghai Kama Imp. & Exp. . Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

278 South American shipments available for Shanghai Kama Imp. & Exp. . Co., Ltd.
Fecha fuente de datos Clientes Detalles
2018-08-28 Colombia Imports
COMERCIALIZADORA DE REPUESTOS F& L S.A.S.
XX XXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
2019-06-25 Colombia Imports
COMERCIALIZADORA DE REPUESTOS F& L S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2019-06-25 Colombia Imports
COMERCIALIZADORA DE REPUESTOS F& L S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Shanghai Kama Imp. & Exp. . Co., Ltd.

 
Dirección
10F HUAYUAN WORLD PLAZA 1958 ZHONG SHANGHAI
 
 

Sample Bill of Lading

280 shipment records available

Bill of Lading Number
575009188371
Shipment Date
2018-08-28
Filing Date
2018-08-28
Consignee
Comercializadora De Repuestos F& L S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DE REPUESTOS F& L S.A.S. CR 45 25 42
NIT ID (Original Format)
900989446
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Kama Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHANGHAI KAMA IMPORT & EXPORT CO., LTD. 10F HUAYUAN WORLD PLAZA 1958 ZHONG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
AMIGL180357847A
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
184.81
Net Weight (kg)
166.32
Value of Goods, CIF (USD)
$2,873
Value of Goods, FOB (USD)
$2,840
Freight Cost
30.09
Freight Value
32.93
Insurance Cost
2.84
Total Tax Paid
1627000
Acceptance Date
2018-08-28
Acceptance Number
352018000371132
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
358379
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2872.93
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
309836847
Document Type
N
Exchange Rate
2980.64
Flag Code
215
Identification Formula
35201800037113
Import Type
1
Incomex Office
99
Invoice Date
2018-04-17
Invoice Number
KY17HJW010
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
8
Packaging Code
PC
Payment Date
2018-07-14
Payment Form
8
Payment Value
1627000
Preprinted Number
352018000371132
Subheadings
7
Tariff Base
8563170
User Type
23
Value Added Tax Base
8563170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1627000
Value Added Tax Total
1627000
Verification Number
2