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Yiwu Latinos Imp. & Exp. . Co., Ltd.

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Cleaned and organized South American shipments

2,441 South American shipments available for Yiwu Latinos Imp. & Exp. . Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-03-06 Colombia Imports
EXPOCARDAN S.A.S
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
2023-03-06 Colombia Imports
EXPOCARDAN S.A.S
X XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
2023-03-06 Colombia Imports
EXPOCARDAN S.A.S
X XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Yiwu Latinos Imp. & Exp. . Co., Ltd.

 
Dirección
3 FLOOR 1 UNIT 95 BUILDING DISTRIC YIWU
 
 

Sample Bill of Lading

2,441 shipment records available

Bill of Lading Number
47973
Shipment Date
2023-03-06
Filing Date
2023-03-06
Consignee
Expocardan S.A.S
Consignee (Original Format)
EXPOCARDAN S.A.S CL 13 20 90 OF 621 CC SAN FASON
NIT ID (Original Format)
901218860
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Latinos Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LATINOS IMP AND EXP CO.,LTD 3 FLOOR 1 UNIT 95 BUILDING DISTRIC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Truck
Transport Document
EGLV143360350802
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
374.62
Item Quantity Unit
KG
Gross Weight (kg)
374.62
Net Weight (kg)
374.62
Value of Goods, CIF (USD)
$732
Value of Goods, FOB (USD)
$696
Freight Cost
32.36
Freight Value
35.84
Insurance Cost
3.48
Total Tax Paid
675000
Acceptance Date
2023-03-06
Acceptance Number
352023000106228
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
105129
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
731.84
Declaration Type
1
Declarer Verification Number
8
Deposit Code
907
Destination Providence
11
Document Identifier
407595732
Document Type
N
Exchange Rate
4855.83
Flag Code
23
Identification Formula
35202300010622.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
012623
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
736
Packaging Code
CT
Payment Date
2023-01-28
Payment Form
1
Payment Value
675000
Preprinted Number
352023000106228
Subheadings
10
Tariff Base
3553691
User Type
23
Value Added Tax Base
3553691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
675000
Value Added Tax Total
675000
Verification Number
6