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Supply Chain Intelligence about:

Tcl Overseas Marketing (Macao Commercial Offshore) Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

475 South American shipments available for Tcl Overseas Marketing (Macao Commercial Offshore) Ltd.
Fecha fuente de datos Clientes Detalles
2018-12-05 Colombia Imports
BARVAL COLOMBIA S.A.
XX XXXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX
2019-02-01 Colombia Imports
IMEXCYAN TRADING S.A.S
XXX XXXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXX
2020-04-24 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX XXXXXX 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 Tcl Overseas Marketing (Macao Commercial Offshore) Ltd.

 
Dirección
ALAMEDA DR. CARLOS DE ASSUMPCAO, NO MACAU
 
 

Sample Bill of Lading

478 shipment records available

Bill of Lading Number
575009535160
Shipment Date
2018-12-05
Filing Date
2018-12-05
Consignee
Barval Colombia S.A.
Consignee (Original Format)
BARVAL COLOMBIA S.A. AUT CAJICA CHIA PN PEATONAL MAKRO
NIT ID (Original Format)
800028532
Consignee Class
P
Consignee Province
25
Shipper
Tcl Overseas Marketing (Macao Commercial Offshore) Ltd.
Shipper (Original Format)
CHINA UNION (MACAO COMMERCIAL OFFSHORE) COMPANY LIMITED ALAMEDA DR CARLOS DASSUMPCAO, NS 33
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Germany
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
0278664308
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811512000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
24933.0
Item Quantity Unit
KG
Gross Weight (kg)
25283.0
Net Weight (kg)
24933.0
Value of Goods, CIF (USD)
$33,622
Value of Goods, FOB (USD)
$31,334
Freight Cost
2150.0
Freight Value
2288.11
Insurance Cost
14.11
Total Tax Paid
20698000
Acceptance Date
2018-12-05
Acceptance Number
352018000550453
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
390526
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33622.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
316386651
Document Type
N
Exchange Rate
3240.02
Flag Code
434
Identification Formula
35201800055045
Import Type
1
Incomex Office
99
Invoice Date
2018-10-29
Invoice Number
LACMSA180009-2
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25126.0
Number Packages
50
Other Costs
124.0
Packaging Code
PK
Payment Date
2018-11-06
Payment Form
1
Payment Value
20698000
Preprinted Number
352018000550453
Subheadings
1
Tariff Base
108936892
User Type
23
Value Added Tax Base
108936892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20698000
Value Added Tax Total
20698000
Verification Number
3