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Supply Chain Intelligence about:

Lo Compro En China Co., Ltd.

企业页面   Hong Kong, China

See Lo Compro En China Co., 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。

1,375 South American shipments available for Lo Compro En China Co., Ltd.
日期 数据来源 客户 详细信息
2023-08-03 Colombia Imports
GRUPO JOMA LOGISTICS SAS
X XXX XXXXX XXXX XXXXXXXXXXXX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX X XXXX
2023-08-03 Colombia Imports
GRUPO JOMA LOGISTICS SAS
X XXX XXXXX XXXX XXXXXXXXXXXX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX X XXXX
2023-09-18 Colombia Imports
GRUPO JOMA LOGISTICS SAS
X XXX XXX XXXX XXXXXXXXXXXX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX X XXXXXX
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

Contact information for Lo Compro En China Co., Ltd.

 
地址
3A-9,12/F., KAISER CENTRE NO. 18 CE SAI YING PUN
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

1,375 shipment records available

Bill of Lading Number
128162
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Grupo Joma Logistics Sas
Consignee (Original Format)
GRUPO JOMA LOGISTICS SAS CL 10 20 35 OF 262
NIT ID (Original Format)
901371016
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Lo Compro En China Co., Ltd.
Shipper (Original Format)
LO COMPRO EN CHINA CO.,LIMITED OFFICE 3A-9,12/F.,KAISER CENTRE NO.
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
227871304
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
8515110000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX X XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
192.22
Net Weight (kg)
173.0
Value of Goods, CIF (USD)
$123
Value of Goods, FOB (USD)
$101
Freight Cost
21.93
Freight Value
22.33
Insurance Cost
0.4
Total Tax Paid
203000
Acceptance Date
2023-08-03
Acceptance Number
12023000017054
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
23289
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
272.33
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
415395693
Document Type
N
Exchange Rate
3932.04
Flag Code
741
Identification Formula
12023000017054.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
ML0539443-3
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1236
Packaging Code
CT
Payment Date
2023-06-16
Payment Form
1
Payment Value
203000
Preprinted Number
12023000017054
Subheadings
46
Tariff Base
1070812
Total Paid
111000
User Type
23
Value Added Tax Base
1070812
Value Added Tax Paid
111000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000

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