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Supply Chain Intelligence about:

Amcor Commercial Trading Co Ltdlmt

Company profile   China

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Cleaned and organized South American shipments

57 South American shipments available for Amcor Commercial Trading Co Ltdlmt
Date Data Source Customer Details
2019-12-27 Colombia Imports
JAIMES FERNANDEZ DIEGO GUSTAVO
XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXX XX XX XXXXX XXXXXXX XXXXXX XXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX XXXXXX
2020-01-24 Colombia Imports
JAIMES FERNANDEZ DIEGO GUSTAVO
XXXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXX XXXX XXXX XX XXXXXXX XXXXX XXXX X
2020-01-28 Colombia Imports
JAIMES FERNANDEZ DIEGO GUSTAVO
XXXXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXX XXXX XXXX XX XXXXXXX XXXXX XXXX X
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Contact information for Amcor Commercial Trading Co Ltdlmt

 
Address
UNIT 9 22 FCRE CENTRE 889 CHEUNG SH HONG KONG
 
 
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 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 70 - Glass and glassware
  4. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575010477393
Filing Date
2019-12-27
Shipment Date
2019-12-27
Consignee
redacted
Consignee (Original Format)
redacted
NIT ID (Original Format)
redacted
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Amcor Commercial Trading Co Ltdlmt
Shipper (Original Format)
AMCOR COMERCIAL TRADING CO LTD MT UNIT 9 22 FCRE CENTER 889 CHEUNG SH
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
JAIMES FERNANDEZ DIEGO GUSTAVO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8595559825
HS Code
8517700000
Goods Shipped
XXXXXXXXXXXXXXXXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
23.11
Net Weight (kg)
13.11
Value of Goods, CIF (USD)
$651
Value of Goods, FOB (USD)
$600
Freight Cost
50.0
Freight Value
50.5
Insurance Cost
0.5
Total Tax Paid
411000
Acceptance Date
2019-12-27
Acceptance Number
32019002089349
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
880999
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
650.5
Declaration Type
4
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
337818959
Document Type
N
Exchange Rate
3322.38
Flag Code
169
Identification Formula
32019002089349
Import Type
1
Incomex Office
99
Invoice Date
2019-11-23
Invoice Number
AMC-7870
Legal Representative Document
1033717833
Legal Representative Name
JAIMES FERNANDEZ DIEGO GUSTAVO
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-11-25
Payment Form
1
Payment Value
411000
Preprinted Number
32019002089349
Subheadings
1
Tariff Base
2161208
Total Paid
237000
Value Added Tax Base
2161208
Value Added Tax Paid
237000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
3

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