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Supply Chain Intelligence about:

Chtd Co.

Company profile   China

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Cleaned and organized South American shipments

159 South American shipments available for Chtd Co.
Date Data Source Customer Details
2025-05-16 Colombia Imports
INVERSERVICIOS AM S.A.S
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
2025-05-16 Colombia Imports
INVERSERVICIOS AM S.A.S
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXX XXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
2025-05-16 Colombia Imports
MULTISERVICIOS COMERCIALES R&B S.A.S
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX XXXXX XX
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Contact information for Chtd Co.

 
Address
ROAD 184 PARK WET, HUAGPY GUANGZHOU GUANGZHOU
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 73 - Iron or steel articles
  3. HS 39 - Plastics and articles thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 69 - Ceramic products

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Sample Bill of Lading

159 shipment records available

Bill of Lading Number
575015573969
Shipment Date
2025-05-16
Filing Date
2025-05-16
Consignee
Inverservicios Am S.A.S
Consignee (Original Format)
INVERSERVICIOS AM S.A.S CARRERA 75 23 C 14
NIT ID (Original Format)
901890533
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Chtd Co.
Shipper (Original Format)
CHTD CO ROAD 184 PARK WEST HUAGPY GUANGZHOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Shipment Origin
Afghanistan
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
251348900
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
9403200000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXX
Item Quantity
1262.0
Item Quantity Unit
U
Gross Weight (kg)
11076.5
Net Weight (kg)
10456.21
Value of Goods, CIF (USD)
$4,535
Value of Goods, FOB (USD)
$3,155
Freight Cost
1364.62
Freight Value
1380.39
Insurance Cost
15.77
Total Tax Paid
7120000
Acceptance Date
2025-05-15
Acceptance Number
352025000984814
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
682845
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4535.39
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
454889129
Document Type
N
Exchange Rate
4260.22
Flag Code
276
Identification Formula
35202500098481
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
37015
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANAS NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
11001.0
Number Packages
626
Packaging Code
CT
Payment Date
2025-04-03
Payment Form
1
Payment Value
7120000
Preprinted Number
352025000984814
Subheadings
2
Tariff Base
19321759
Tariff Percentage
15.0
Tariff Subtotal
2898000
Tariff Total
2898000
User Type
23
Value Added Tax Base
22219759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4222000
Value Added Tax Total
4222000
Verification Number
5

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