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Yiwu Sunrise International Trading Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

57 South American shipments available for Yiwu Sunrise International Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2021-08-25 Colombia Imports
GRUPO JOMA LOGISTICS SAS
XXX XXXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XXX XXXX XXXXXXXX
2021-08-25 Colombia Imports
GRUPO JOMA LOGISTICS SAS
XXX XXXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XXX XXXX XXXXXXXX
2021-08-25 Colombia Imports
GRUPO JOMA LOGISTICS SAS
XXX XXXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XXX XXXX XXXXXXXX
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See all 2 customers of Yiwu Sunrise International Trading Co., Ltd.

Contact information for Yiwu Sunrise International Trading Co., Ltd.

 
Dirección
ROOM 304 BUILDING 2 FOREIGN TRADE C ZHEJIANG
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. 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

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
90567
Filing Date
2021-08-25
Shipment Date
2021-08-25
Consignee
Grupo Joma Logistics Sas
Consignee (Original Format)
GRUPO JOMA LOGISTICS SAS CL 10 20 35 OF 262
NIT ID (Original Format)
901371016
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Sunrise International Trading Co., Ltd.
Shipper (Original Format)
YIWU SUNRISE INTERNATIONAL TRADING CO.,LTD ROOM 304 BUILDING 2 FOREIGN TRADE C
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143153746793
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
8204200000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XXX XXXX XXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
428.01
Net Weight (kg)
385.21
Value of Goods, CIF (USD)
$358
Value of Goods, FOB (USD)
$189
Freight Cost
167.98
Freight Value
168.74
Insurance Cost
0.76
Total Tax Paid
345000
Acceptance Date
2021-08-25
Acceptance Number
12021000013562
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
17634
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
468.74
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
370498481
Document Type
N
Exchange Rate
3876.08
Flag Code
741
Identification Formula
1.2021000013562E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-25
Invoice Number
YS0077
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1317
Packaging Code
CT
Payment Date
2021-06-30
Payment Form
1
Payment Value
345000
Preprinted Number
12021000013562
Subheadings
52
Tariff Base
1816874
Total Paid
82000
User Type
23
Value Added Tax Base
1816874
Value Added Tax Paid
82000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
345000
Value Added Tax Total
345000
Verification Number
4

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