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Supply Chain Intelligence about:

Cortina China Ltd.

企业页面   Hong Kong, China

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

111 South American shipments available for Cortina China Ltd.
日期 数据来源 客户 详细信息
2023-07-26 Colombia Imports
MAQUILA INTERNACIONAL DE CONFECCION S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XX XX X XXXX XXX XXXX XXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX
2023-07-24 Colombia Imports
MAQUILA INTERNACIONAL DE CONFECCION S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXX X
2023-07-26 Colombia Imports
MAQUILA INTERNACIONAL DE CONFECCION S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XX XX X XXXX XXX XXXX XXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

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See all 5 customers of Cortina China Ltd.

Contact information for Cortina China Ltd.

 
地址
20/F., WINBASE CENTRE, 208 QUEEN SHEUNG WAN
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

111 shipment records available

Bill of Lading Number
6134
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
C.I. Maquila International De Confeccion S.A.
Consignee (Original Format)
MAQUILA INTERNACIONAL DE CONFECCION S.A.S. CL 60 SUR 43 A 97
NIT ID (Original Format)
811007991
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Cortina China Ltd.
Shipper (Original Format)
CORTINA CHINA LIMITED 20/F WINBASE CENTRE 208 QUEENS RD
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXX XX XX X XXXX XXX XXXX XXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXX
Item Quantity
1656.0
Item Quantity Unit
2U
Gross Weight (kg)
698.65
Net Weight (kg)
620.64
Value of Goods, CIF (USD)
$15,281
Value of Goods, FOB (USD)
$11,758
Freight Cost
525.88
Freight Value
3523.07
Insurance Cost
3.68
Total Tax Paid
22412000
Acceptance Date
2023-07-26
Acceptance Number
902023000117433
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
468330
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15280.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
415031014
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
90202300011743.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
CC573
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
214
Other Costs
2993.51
Packaging Code
PK
Payment Date
2023-04-24
Payment Form
8
Payment Value
22412000
Preprinted Number
902023000117433
Subheadings
2
Tariff Base
60820123
Tariff Percentage
15.0
Tariff Subtotal
9123000
Tariff Total
9123000
User Type
23
Value Added Tax Base
69943123
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13289000
Value Added Tax Total
13289000
Verification Number
6

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