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Supply Chain Intelligence about:

Dear Group Log Ltd.

企业页面   China

See Dear Group Log Ltd.'s products and customers

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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。

123 South American shipments available for Dear Group Log Ltd.
日期 数据来源 客户 详细信息
2016-07-07 Colombia Imports
EXPORT IMPORT INTERNATIONAL ORGISA S.A.S.
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XX
2016-07-07 Colombia Imports
EXPORT IMPORT INTERNATIONAL ORGISA S.A.S.
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
2016-07-07 Colombia Imports
EXPORT IMPORT INTERNATIONAL ORGISA S.A.S.
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
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

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Dear Group Log Ltd.

Contact information for Dear Group Log Ltd.

 
地址
ROOM C.21/F CMA BUILDING NO.64 CONN CENTRAL HONGKON
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 91 - Clocks and watches and parts thereof

See more goods shipped on Panjiva

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575007057196
Shipment Date
2016-07-07
Filing Date
2016-07-07
Consignee
Exp. Imp. International Orgisa S.A.S.
Consignee (Original Format)
EXPORT IMPORT INTERNATIONAL ORGISA S.A.S. CL 25 F 73 B 72
NIT ID (Original Format)
830123255
Consignee Class
P
Consignee Province
11
Shipper
Dear Group Log Ltd.
Shipper (Original Format)
DEAR GROUP LOG LIMITED ROOM C.21/F CMA BUILDING NO.64 CONN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SOTRAEX S.A.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
Maritime
Transport Document
SHKUBUN1600290
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
8471700000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
202.57
Net Weight (kg)
182.32
Value of Goods, CIF (USD)
$241
Value of Goods, FOB (USD)
$200
Freight Cost
33.76
Freight Value
40.66
Insurance Cost
1.19
Total Tax Paid
112000
Acceptance Date
2016-07-07
Acceptance Number
352016000224553
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
9695
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
240.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
267640282
Document Type
N
Exchange Rate
2919.01
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-01
Invoice Number
DEAR2610
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOTRAEX S.A.NIVEL 2
Municipality
11001.0
Number Packages
850
Other Costs
5.71
Packaging Code
CT
Payment Date
2016-06-05
Payment Form
1
Payment Value
112000
Preprinted Number
352016000224553
Subheadings
9
Tariff Base
702489
Total Paid
112000
User Type
23
Value Added Tax Base
702489
Value Added Tax Paid
112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
2

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