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Supply Chain Intelligence about:

Yiwu Dongbo Commodity Purchase Co., Ltd.

企业页面   China

See Yiwu Dongbo Commodity Purchase 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。

676 South American shipments available for Yiwu Dongbo Commodity Purchase Co., Ltd.
日期 数据来源 客户 详细信息
2023-09-28 Colombia Imports
IMPORTACIONES GOMEZ SUAREZ LTDA
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX
2023-10-04 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXX X
2023-10-04 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX 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 all 5 customers of Yiwu Dongbo Commodity Purchase Co., Ltd.

Contact information for Yiwu Dongbo Commodity Purchase Co., Ltd.

 
地址
19950 ROOM 5F DISTRICT G. YIWU INTE YIWU
 
 
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 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
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

See more goods shipped on Panjiva

Sample Bill of Lading

676 shipment records available

Bill of Lading Number
575013746405
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Importaciones Gomez Suarez Ltda
Consignee (Original Format)
IMPORTACIONES GOMEZ SUAREZ LTDA CL 10 11 34 ZN INDUSTRIAL LA POPA
NIT ID (Original Format)
800019205
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Dongbo Commodity Purchase Co., Ltd.
Shipper (Original Format)
YIWU DONGBO COMMODITY PURCHASE CO., LTD 19950 ROOM, 5F, DISTRICT G, YIWU IN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Brazil
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
ONEYNBOD03666400
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405419000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
2162.0
Item Quantity Unit
U
Gross Weight (kg)
1980.44
Net Weight (kg)
1825.12
Value of Goods, CIF (USD)
$9,576
Value of Goods, FOB (USD)
$9,312
Freight Cost
236.13
Freight Value
264.05
Insurance Cost
27.92
Total Tax Paid
7184000
Acceptance Date
2023-09-28
Acceptance Number
352023000460515
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
225067
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9576.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
66
Document Identifier
424305405
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300046051.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
YW-202307-S027
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
66170.0
Number Packages
280
Packaging Code
PC
Payment Date
2023-08-18
Payment Form
1
Payment Value
7184000
Preprinted Number
352023000460515
Subheadings
9
Tariff Base
37808916
User Type
23
Value Added Tax Base
37808916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7184000
Value Added Tax Total
7184000
Verification Number
2

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