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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 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 XXXXXXXXXXXXX XX
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

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 - Cargotrans Inc.
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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
18430.0
Item Quantity Unit
U
Gross Weight (kg)
746.68
Net Weight (kg)
672.01
Value of Goods, CIF (USD)
$887
Value of Goods, FOB (USD)
$737
Freight Cost
124.45
Freight Value
149.87
Insurance Cost
4.38
Total Tax Paid
864000
Acceptance Date
2016-07-07
Acceptance Number
352016000224543
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
9692
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
887.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
267640248
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
21.04
Packaging Code
CT
Payment Date
2016-06-05
Payment Form
1
Payment Value
864000
Preprinted Number
352016000224543
Subheadings
9
Tariff Base
2589366
Tariff Paid
388000
Tariff Percentage
15.0
Tariff Subtotal
388000
Tariff Total
388000
Total Paid
864000
User Type
23
Value Added Tax Base
2977366
Value Added Tax Paid
476000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
476000
Value Added Tax Total
476000

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