Cheng Liang Li Shi, CL 12 7 B 16 NARINO | Buyer Report — Panjiva
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Cheng Liang Li Shi

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Company profile  Buyer company  Colombia

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28 South American shipments available for Cheng Liang Li Shi

Date Data Source Supplier Details
2017-07-08
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2017-07-08
2017-07-08 Colombia Imports CHENG LIANG LI SHI PEDIDO.425D,, IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRET
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See all 1 supplier of Cheng Liang Li Shi

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Top suppliers
  1. King Park Trade Co Ltd
1 supplier available




Contact information for Cheng Liang Li Shi

 
Address CL 12 7 B 16 NARINO
 
 

       

Sample Bill of Lading

28 shipment records available

Bill of Lading Number 575007995121
Shipment Date 2017-07-08
Consignee Cheng Liang Li Shi
Consignee (Original Format) CHENG LIANG LI SHI CL 12 7 B 16
NIT ID (Original Format) 1053787527
Consignee Class P
Consignee Province 17
Shipper King Park Trade Co Ltd
Shipper (Original Format) KING PARK TRADE CO LTD 28/F YUDALONG BLDG NO. 41 LUJINGXI
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA 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
Transport Document COSU6138665420
HS Code 4202320000
Goods Shipped PEDIDO.425D,, IMPORTACION EXCENTA DE REGISTRO DE IMPORTACION DE CONFORMIDAD CON EL DECRET
Item Quantity 3200.0
Item Quantity Unit U
Gross Weight (kg) 760.19
Net Weight (kg) 684.17
Value of Goods, CIF (USD) $1,179
Value of Goods, FOB (USD) $960
Freight Cost 202.85
Freight Value 218.81
Insurance Cost 4.8
Total Tax Paid 1339000
Acceptance Date 2017-07-11
Acceptance Number 352017000279358
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 13377
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 1178.81
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 17
Document Identifier 287113060
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-11
Flag Code 434
Identification Formula 35201700027935
Import Type 1
Incomex Office 99
Invoice Date 2017-06-04
Invoice Number MS17060001
Legal Representative Document 900241068
Legal Representative Name AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality 17001.0
Number Packages 127
Other Costs 11.16
Packaging Code PC
Payment Date 2017-06-11
Payment Form 1
Payment Value 1339000
Preprinted Number 352017000279358
Subheadings 3
Tariff Base 3635674
Tariff Paid 545000
Tariff Percentage 15.0
Tariff Subtotal 545000
Tariff Total 545000
Total Paid 1339000
User Type 23
Value Added Tax Base 4180674
Value Added Tax Paid 794000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 794000
Value Added Tax Total 794000
Verification Number 6


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