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Supply Chain Intelligence about:

Anhui Boote International Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

5 South American shipments available for Anhui Boote International Trading Co., Ltd.
Date Data Source Customer Details
2018-08-27 Colombia Imports
MULTIPROYECTOS DMC S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2018-08-27 Colombia Imports
MULTIPROYECTOS DMC S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2019-01-09 Colombia Imports
MULTIPROYECTOS DMC S.A.S.
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
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Contact information for Anhui Boote International Trading Co., Ltd.

 
Address
ROOM 1009, BUILDING 1, HONG KONG SQ ANHUI
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
3015972
Filing Date
2018-08-27
Shipment Date
2018-08-27
Consignee
Multiproyectos Dmc S.A.S.
Consignee (Original Format)
MULTIPROYECTOS DMC S.A.S. CLL 10 A 45 12
NIT ID (Original Format)
900452215
Consignee Class
P
Consignee Province
11
Shipper
Anhui Boote International Trading Co., Ltd.
Shipper (Original Format)
ANHUI BOOTE INTERNATIONAL TRADING CO. LTD ROOM 1009, BUILDING 1, HONG KONG SQ
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
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
Truck
Transport Document
LE18060053
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
20600.0
Item Quantity Unit
U
Gross Weight (kg)
2939.33
Net Weight (kg)
2848.57
Value of Goods, CIF (USD)
$39,364
Value of Goods, FOB (USD)
$38,928
Freight Cost
293.48
Freight Value
436.21
Insurance Cost
142.73
Total Tax Paid
22584000
Acceptance Date
2018-08-24
Acceptance Number
32018001374521
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78710
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
39364.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
309732944
Document Type
N
Exchange Rate
3019.55
Flag Code
169
Identification Formula
32018001374521
Import Type
1
Incomex Office
99
Invoice Date
2018-05-29
Invoice Number
BT18002MA
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
217
Packaging Code
CT
Payment Date
2018-07-02
Payment Form
8
Payment Value
22584000
Preprinted Number
32018001374521
Subheadings
2
Tariff Base
118862200
Total Paid
22584000
User Type
23
Value Added Tax Base
118862200
Value Added Tax Paid
22584000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22584000
Value Added Tax Total
22584000
Verification Number
1