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Supply Chain Intelligence about:

Bowie Toys Industries Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

97 South American shipments available for Bowie Toys Industries Co., Ltd.
Date Data Source Customer Details
2014-11-07 Colombia Imports
DISTRIBUCIONES DL DEL RISARALDA LTDA
XXXXXXXXXXXXXXXXXXXX XXX X XXXX XXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX
2014-11-07 Colombia Imports
DISTRIBUCIONES DL DEL RISARALDA LTDA
XXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXX XXXXXXXXXX XXXX XXXXXX
2014-11-06 Colombia Imports
GOMEZ GONZALEZ GERMAN ALBEIRO
XXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXX XXXXXX X X XXXXXXX
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Contact information for Bowie Toys Industries Co., Ltd.

 
Address
UNIT 1-2,9/ F NAN FUNG SHANTOU
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

97 shipment records available

Bill of Lading Number
014000000590
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Distribuciones Dl Del Risaralda Ltda
Consignee (Original Format)
DISTRIBUCIONES DL DEL RISARALDA LTDA CR 8 16 71 OF 402 ED BANCO DE BOGOTA
NIT ID (Original Format)
900279156
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Bowie Toys Industries Co., Ltd.
Shipper (Original Format)
BOWIE TOYS INDUSTRIES CO. LTD UNIT 1-2,9/ F NAN FUNG
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
SHKUBUN1400652
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
9503009500
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXX X XXXX XXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
16620.0
Item Quantity Unit
U
Gross Weight (kg)
1007.66
Net Weight (kg)
906.89
Value of Goods, CIF (USD)
$2,862
Value of Goods, FOB (USD)
$2,278
Freight Cost
579.11
Freight Value
584.8
Insurance Cost
5.69
Total Tax Paid
2554000
Acceptance Date
2014-11-07
Acceptance Number
12014000018828
Annual License
2014
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
12717
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
3728.8
Declaration Type
4
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
11
Document Identifier
236704914
Document Type
R
Exchange Rate
2050.52
Flag Code
434
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-12
Invoice Number
8544/14
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21460253
Municipality
66001.0
Number Packages
243
Packaging Code
CT
Payment Date
2014-08-12
Payment Form
1
Payment Value
2554000
Preprinted Number
12014000018828
Subheadings
6
Tariff Base
7645979
Tariff Paid
267000
Tariff Percentage
15.0
Tariff Subtotal
1147000
Tariff Total
1147000
Total Paid
594000
User Type
23
Value Added Tax Base
8792979
Value Added Tax Paid
327000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1407000
Value Added Tax Total
1407000
Verification Number
6

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