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Supply Chain Intelligence about:

Rondo Co., Ltd.

企业页面   China

See Rondo 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。

51 South American shipments available for Rondo Co., Ltd.
日期 数据来源 客户 详细信息
2019-07-04 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2019-12-12 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXX
2019-12-20 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXX XXXX
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 1 customer of Rondo Co., Ltd.

Contact information for Rondo Co., Ltd.

 
地址
NO.619,JICHANG ROAD, 2ND FLOOR ZHEJIANG
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  4. HS 39 - Plastics and articles thereof
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

51 shipment records available

Bill of Lading Number
478715
Shipment Date
2019-07-04
Filing Date
2019-07-04
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Rondo Co., Ltd.
Shipper (Original Format)
RONDO CO.LTD NO. 619,JICHANG ROAD, 2ND FLOOR
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
SHA382141
HS Code
9405600000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
2.71
Net Weight (kg)
2.44
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$50
Freight Cost
0.21
Freight Value
0.39
Insurance Cost
0.01
Total Tax Paid
30000
Acceptance Date
2019-07-04
Acceptance Number
882019000069664
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
26433
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
49.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
324560102
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
88201900006966
Import Type
1
Incomex Office
99
Invoice Date
2018-09-30
Invoice Number
2018-816P-02
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
0.17
Packaging Code
PK
Payment Date
2018-10-16
Payment Form
1
Payment Value
30000
Preprinted Number
882019000069664
Subheadings
1
Tariff Base
159510
User Type
23
Value Added Tax Base
159510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
9

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