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Supply Chain Intelligence about:

Yiwu Zhongxiang Commodity Purchase Co., Ltd.

企业页面   China

See Yiwu Zhongxiang 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。

57 South American shipments available for Yiwu Zhongxiang Commodity Purchase Co., Ltd.
日期 数据来源 客户 详细信息
2019-10-30 Colombia Imports
CHINACOL LOGISTICS S.A.S.
X XXX XXXXX XXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX
2019-10-30 Colombia Imports
CHINACOL LOGISTICS S.A.S.
X XXX XXXXX XXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX
2019-10-30 Colombia Imports
CHINACOL LOGISTICS S.A.S.
X XXX XXXXX XXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX
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 Yiwu Zhongxiang Commodity Purchase Co., Ltd.

 
地址
ROOM 402. NO 233 YINHAI ROAD FUTIAN 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 39 - Plastics and articles thereof
  5. 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

See more goods shipped on Panjiva

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
74091
Shipment Date
2019-10-30
Filing Date
2019-10-30
Consignee
Chinacol Logistics S.A.S.
Consignee (Original Format)
CHINACOL LOGISTICS S.A.S. CL 50 14 00 LC 2 BRR ARENALES
NIT ID (Original Format)
901262726
Consignee Class
P
Consignee Province
63
Shipper
Yiwu Zhongxiang Commodity Purchase Co., Ltd.
Shipper (Original Format)
YIWU ZHONGXIANG COMMODITY PURCHASE CO.,LTD ROOM 402. NO 233 YINHAI ROAD FUTIAN
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
China
Transport Method
Truck
Transport Document
YMLUC232028318
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
540.0
Item Quantity Unit
U
Gross Weight (kg)
296.93
Net Weight (kg)
267.24
Value of Goods, CIF (USD)
$335
Value of Goods, FOB (USD)
$308
Freight Cost
25.63
Freight Value
27.02
Insurance Cost
1.39
Total Tax Paid
438000
Acceptance Date
2019-10-30
Acceptance Number
12019000012586
Bank Branch ID
915
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
39313
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
681.02
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
331608738
Document Type
N
Exchange Rate
3387.72
Flag Code
741
Identification Formula
12019000012586
Import Type
1
Incomex Office
99
Invoice Date
2019-09-10
Invoice Number
ML0538612-1
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
63001.0
Number Packages
933
Packaging Code
CT
Payment Date
2019-09-15
Payment Form
1
Payment Value
438000
Preprinted Number
12019000012586
Subheadings
57
Tariff Base
2307105
Total Paid
222000
User Type
23
Value Added Tax Base
2307105
Value Added Tax Paid
222000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
438000
Value Added Tax Total
438000
Verification Number
1

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