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Supply Chain Intelligence about:

Dear Group Ltd.

企业页面   China

See Dear Group 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。

64 South American shipments available for Dear Group Ltd.
日期 数据来源 客户 详细信息
2023-11-17 Colombia Imports
FAST PRO SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
2023-11-17 Colombia Imports
FAST PRO SAS
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXX XX
2023-11-17 Colombia Imports
FAST PRO SAS
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Dear Group Ltd.

 
地址
FLAT/RM 1919 NAN FUNG CENTRE 264-298 CASTLE PEAK RD, TSUEN WAN, CHINA
 
 

Sample Bill of Lading

467 shipment records available

Bill of Lading Number
575013891811
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Fast Pro Sas
Consignee (Original Format)
FAST PRO SAS CL 6 5 A 14 BRR CENTRO OF 403
NIT ID (Original Format)
901479963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Dear Group Ltd.
Shipper (Original Format)
DEAR GROUP LIMITED FLAT/RM 1919 NAN FUNG CENTRE 264-29
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
024D553934
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
7117900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXXX XX
Item Quantity
539.26
Item Quantity Unit
KG
Gross Weight (kg)
599.18
Net Weight (kg)
539.26
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$12
Freight Cost
63.19
Freight Value
63.26
Insurance Cost
0.07
Total Tax Paid
113000
Acceptance Date
2023-11-17
Acceptance Number
352023000574591
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
257963
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
75.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
428309526
Document Type
N
Exchange Rate
4056.94
Flag Code
434
Identification Formula
35202300057459
Import Type
1
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
EN-23-20#
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
76109.0
Number Packages
437
Packaging Code
PK
Payment Date
2023-09-26
Payment Form
1
Payment Value
113000
Preprinted Number
352023000574591
Subheadings
7
Tariff Base
305325
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
User Type
23
Value Added Tax Base
351325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
4