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Zhejiang Cathaya Trade And Development Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

209 South American shipments available for Zhejiang Cathaya Trade And Development Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-10-07 Colombia Imports
ANDINA DE MATERIALES INDUSTRIALES S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXX X X XXXX XXX XX XXXXXXXXX X
2022-10-07 Colombia Imports
ANDINA DE MATERIALES INDUSTRIALES S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX XX
2022-10-07 Colombia Imports
ANDINA DE MATERIALES INDUSTRIALES S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXX X X XXXX XXX X XXXXXXXXX XX
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Contact information for Zhejiang Cathaya Trade And Development Co., Ltd.

 
Dirección
NO. 288 RENMIN ROAD XIAOSHAN HANGZH NINGBO
 
 

Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575012736275
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Ami Andina De Materiales Industriales SA
Consignee (Original Format)
ANDINA DE MATERIALES INDUSTRIALES S.A.S. CL 30 40 22
NIT ID (Original Format)
811030946
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Cathaya Trade And Development Co., Ltd.
Shipper (Original Format)
ZHEJIANG CATHAYA TRADE AND DEVELOPMENT CO., LTD NO. 288 RENMIN ROAD XIAOSHAN HANGZH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
APS22080447
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5811000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXX X XXXXXXXX X X XXXX XXX XX XXXXXXXXX X
Item Quantity
34109.09
Item Quantity Unit
M2
Gross Weight (kg)
7513.5
Net Weight (kg)
7153.65
Value of Goods, CIF (USD)
$24,947
Value of Goods, FOB (USD)
$21,730
Freight Cost
3206.12
Freight Value
3216.09
Insurance Cost
9.97
Total Tax Paid
35132000
Acceptance Date
2022-10-05
Acceptance Number
352022000467731
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
101191
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
24946.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
399645691
Document Type
N
Exchange Rate
4532.07
Flag Code
434
Identification Formula
3.5202200046773E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-17
Invoice Number
MXY22020570
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
555
Packaging Code
RO
Payment Date
2022-08-21
Payment Form
10
Payment Value
35132000
Preprinted Number
352022000467731
Subheadings
3
Tariff Base
113059284
Tariff Paid
11306000
Tariff Percentage
10.0
Tariff Subtotal
11306000
Tariff Total
11306000
Total Paid
35132000
User Type
23
Value Added Tax Base
124365284
Value Added Tax Paid
23629000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23629000
Value Added Tax Total
23629000
Verification Number
1