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Supply Chain Intelligence about:

Zhejiang Gold Group Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

3,253 South American shipments available for Zhejiang Gold Group Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-27 Colombia Imports
EMPORIO DISTRIBUCIONES SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX
2023-04-27 Colombia Imports
EMPORIO DISTRIBUCIONES SAS
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX
2023-05-05 Colombia Imports
QUIMICOLOR SAS
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Zhejiang Gold Group Co., Ltd.

 
Dirección
ROOM 208, 2F GUOMAO BUILDING, CHOUZ ZHEJIANG
 
 

Sample Bill of Lading

3,253 shipment records available

Bill of Lading Number
575013328250
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Emporio Distribuciones Sas
Consignee (Original Format)
EMPORIO DISTRIBUCIONES SAS CL 66 23 17 OF 2
NIT ID (Original Format)
901187876
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Gold Group Co., Ltd.
Shipper (Original Format)
ZHEJIANG OHM IMPORT & EXPORT COMPANY LIMITED ROOM 302, BULDING 30, GOLDEN GOLF 1
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
COSU8035507780
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4823690000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX
Item Quantity
5788.0
Item Quantity Unit
KG
Gross Weight (kg)
7456.0
Net Weight (kg)
5788.0
Value of Goods, CIF (USD)
$7,128
Value of Goods, FOB (USD)
$5,789
Freight Cost
1306.21
Freight Value
1339.55
Insurance Cost
33.34
Total Tax Paid
11915000
Acceptance Date
2023-04-27
Acceptance Number
352023000179566
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129192
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7128.35
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409993940
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
35202300017956.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
ES5623009-E2
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2459
Packaging Code
PK
Payment Date
2023-03-12
Payment Form
1
Payment Value
11915000
Preprinted Number
352023000179566
Subheadings
2
Tariff Base
32332627
Tariff Percentage
15.0
Tariff Subtotal
4850000
Tariff Total
4850000
User Type
23
Value Added Tax Base
37182627
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7065000
Value Added Tax Total
7065000
Verification Number
4