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Supply Chain Intelligence about:

Cortina China Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

82 South American shipments available for Cortina China Ltd.
Date Data Source Customer Details
2023-03-09 Colombia Imports
MAQUILA INTERNACIONAL DE CONFECCION S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
2023-03-09 Colombia Imports
MAQUILA INTERNACIONAL DE CONFECCION S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
2023-03-09 Colombia Imports
MAQUILA INTERNACIONAL DE CONFECCION S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXX
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Contact information for Cortina China Ltd.

 
Address
20/F., WINBASE CENTRE, 208 QUEEN SHEUNG WAN
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles
  2. HS 40 - Rubber and articles thereof

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
7639
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
C.I. Maquila International De Confeccion S.A.
Consignee (Original Format)
MAQUILA INTERNACIONAL DE CONFECCION S.A.S. CL 60 SUR 43 A 97
NIT ID (Original Format)
811007991
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Cortina China Ltd.
Shipper (Original Format)
CORTINA CHINA LIMITED 20/F WINBASE CENTRE 208 QUEENS RD
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
SZHD23010099
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXX
Item Quantity
1836.0
Item Quantity Unit
2U
Gross Weight (kg)
913.16
Net Weight (kg)
818.55
Value of Goods, CIF (USD)
$11,245
Value of Goods, FOB (USD)
$11,016
Freight Cost
184.29
Freight Value
229.27
Insurance Cost
3.37
Total Tax Paid
42853000
Acceptance Date
2023-03-08
Acceptance Number
902023000037842
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
441503
Customs Agent
1
Customs Code
C20B
Customs Declaration
90
Customs Value
14550.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
407890425
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
90202300003784.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
CC22
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
1137
Other Costs
41.61
Packaging Code
CT
Payment Date
2023-01-09
Payment Form
10
Payment Value
42853000
Preprinted Number
902023000037842
Subheadings
2
Tariff Base
70656065
Tariff Percentage
35.0
Tariff Subtotal
24730000
Tariff Total
24730000
User Type
23
Value Added Tax Base
95386065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18123000
Value Added Tax Total
18123000
Verification Number
6

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