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Supply Chain Intelligence about:

Anew World Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

119 South American shipments available for Anew World Ltd.
Date Data Source Customer Details
2015-03-30 Colombia Imports
HA BICICLETAS SA
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX X XXXXXXX
2015-04-27 Colombia Imports
HA BICICLETAS SA
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX
2015-04-27 Colombia Imports
HA BICICLETAS SA
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX X XXXXXXX
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Contact information for Anew World Ltd.

 
Address
RMS 1801-1805 HUA QIN HONG KONG
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

119 shipment records available

Bill of Lading Number
575005983652
Shipment Date
2015-03-30
Filing Date
2015-03-30
Consignee
Ha Bicicletas S.A.
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Ha Bicicletas S.A.
Consignee Domestic HQ
Ha Bicicletas S.A.
Shipper
Anew World Ltd.
Shipper (Original Format)
ANEW WORLD LIMITED RMS 1801-1805 HUA QIN
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
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
BL-CNNGB-0072529
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714990000
Goods Shipped
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
37700.0
Item Quantity Unit
U
Gross Weight (kg)
2429.76
Net Weight (kg)
2287.58
Value of Goods, CIF (USD)
$7,473
Value of Goods, FOB (USD)
$7,273
Freight Cost
198.12
Freight Value
199.9
Insurance Cost
1.78
Total Tax Paid
5263000
Acceptance Date
2015-03-30
Acceptance Number
352015000107295
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
251690
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
7472.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
243282925
Document Type
N
Exchange Rate
2551.3
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-10
Invoice Number
HA-175
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
5001.0
Number Packages
930
Packaging Code
CT
Payment Date
2015-02-18
Payment Form
1
Payment Value
5263000
Preprinted Number
352015000107295
Subheadings
2
Tariff Base
19065610
Tariff Paid
1907000
Tariff Percentage
10.0
Tariff Subtotal
1907000
Tariff Total
1907000
Total Paid
5263000
User Type
23
Value Added Tax Base
20972610
Value Added Tax Paid
3356000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3356000
Value Added Tax Total
3356000
Verification Number
7

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