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Supply Chain Intelligence about:

Anna Pacific Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

63 South American shipments available for Anna Pacific Trading Co., Ltd.
Date Data Source Customer Details
2023-01-17 Colombia Imports
IMPORTACIONES IDEAS & DISEnO SHECAL SAS
X X XX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
2023-02-11 Colombia Imports
IMPORTACIONES IDEAS & DISEnO SHECAL SAS
X X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
2023-02-23 Colombia Imports
IMPORTACIONES IDEAS & DISEnO SHECAL SAS
X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
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Contact information for Anna Pacific Trading Co., Ltd.

 
Address
909B 9/F TWO GRAND TOWER 625 NATHAN HONG KONG
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575013071566
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Importaciones Ideas & Diseno Shecal Sas
Consignee (Original Format)
IMPORTACIONES IDEAS & DISEnO SHECAL SAS CR 6 16 47 LC 605 ED M E
NIT ID (Original Format)
901565977
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Anna Pacific Trading Co., Ltd.
Shipper (Original Format)
ANNA PACIFIC TRADING CO.,LIMITED 909 B 9/F TWO GRAND TOWER 625 NATHA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
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
3926400000
Goods Shipped
X X XX XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
16800.0
Item Quantity Unit
U
Gross Weight (kg)
28490.0
Net Weight (kg)
25641.0
Value of Goods, CIF (USD)
$4,750
Value of Goods, FOB (USD)
$2,100
Freight Cost
2500.0
Freight Value
2650.0
Insurance Cost
150.0
Total Tax Paid
8213000
Acceptance Date
2023-01-17
Acceptance Number
352023000024984
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76463
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4750.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
404930402
Document Type
N
Exchange Rate
4692.04
Flag Code
351
Identification Formula
35202300002498
Import Type
1
Incomex Office
99
Invoice Date
2022-12-07
Invoice Number
APTC07122022
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
565
Packaging Code
PK
Payment Date
2022-12-07
Payment Form
1
Payment Value
8213000
Preprinted Number
352023000024984
Subheadings
1
Tariff Base
22287190
Tariff Percentage
15.0
Tariff Subtotal
3343000
Tariff Total
3343000
User Type
23
Value Added Tax Base
25630190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4870000
Value Added Tax Total
4870000
Verification Number
6