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Supply Chain Intelligence about:

Beauty Floral Co., Ltd.

Company profile   China

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2 South American shipments
South America

Cleaned and organized South American shipments

2 South American shipments available for Beauty Floral Co., Ltd.
Date Data Source Customer Details
2012-10-03 Colombia Imports
MARUPLAS S.A.S.
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
2011-05-16 Colombia Imports
MARUPLAS S.A.S.
XX XXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXX X
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Contact information for Beauty Floral Co., Ltd.

 
Address
GUANGZHOU CITY, GUANGDONG GUANGDONG PROVINCE
 
 
Top HS Codes
  1. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  2. HS 39 - Plastics and articles thereof
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 35 - Albuminoidal substances; modified starches; glues; enzymes
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575003702061
Shipment Date
2012-10-03
Filing Date
2012-10-03
Consignee
Maruplas S.A.S.
Consignee (Original Format)
MARUPLAS S.A.S. CR 52 9 SUR 39 BRR GUAYABAL
NIT ID (Original Format)
811031867
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Beauty Floral Co., Ltd.
Shipper (Original Format)
BEAUTY FLORAL CO.,LTD. FENGGANG COUNTY ZHUCUN ZHENGCHENG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. 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
Transport Document
GUX120812773
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702100000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
19848.0
Item Quantity Unit
U
Gross Weight (kg)
3619.0
Net Weight (kg)
3257.1
Value of Goods, CIF (USD)
$30,327
Value of Goods, FOB (USD)
$26,155
Freight Cost
3700.0
Freight Value
4171.78
Insurance Cost
130.78
Total Tax Paid
18214000
Acceptance Date
2012-10-03
Acceptance Number
352012000288048
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
81859
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
30327.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
201083217
Document Type
N
Economic Activity
5190
Exchange Rate
1798.08
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-29
Invoice Number
FL212187
Legal Representative Document
41780889
Legal Representative Name
PEREZ FORERO ADALGIZA
Municipality
5001.0
Number Packages
247
Other Costs
341.0
Packaging Code
YY
Payment Date
2012-08-30
Payment Form
1
Payment Value
18214000
Preprinted Number
352012000288048
Subheadings
1
Tariff Base
54530516
Tariff Paid
8180000
Tariff Percentage
15.0
Tariff Subtotal
8180000
Tariff Total
8180000
Total Paid
18214000
User Type
23
Value Added Tax Base
62710516
Value Added Tax Paid
10034000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10034000
Value Added Tax Total
10034000
Verification Number
4

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