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Supply Chain Intelligence about:

Dalian F T Z A2 U Industrial Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

187 South American shipments available for Dalian F T Z A2 U Industrial Co., Ltd.
Date Data Source Customer Details
2016-09-27 Colombia Imports
INDUSTRIA Y COMERCIALIZADORA DE MADERAS INCOMAD S A S
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX
2017-03-01 Colombia Imports
IMPRODEST S.A.S.
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXX
2017-10-20 Colombia Imports
IMPRODEST S.A.S.
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXX
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Contact information for Dalian F T Z A2 U Industrial Co., Ltd.

 
Address
TAIHUA BUILDING B.TOWER 511N FREE T DALIAN
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

187 shipment records available

Bill of Lading Number
575007250241
Shipment Date
2016-09-27
Filing Date
2016-09-27
Consignee
Industria Y Comercializadora De Maderas Incomad S A S
Consignee (Original Format)
INDUSTRIA Y COMERCIALIZADORA DE MADERAS INCOMAD S A S CR 16 F 32 A 35 SUR BRR CIUDAD QUITO
NIT ID (Original Format)
800094421
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Dalian F T Z A2 U Industrial Co., Ltd.
Shipper (Original Format)
DALIAN F.T.Z A2U INDUSTRIAL CO. LTD TAIHUA BUILDING B TOWER 511, FREE T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER S.A.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
DLPAO16070236
HS Code
4421902000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
570.65
Item Quantity Unit
KG
Gross Weight (kg)
621.5
Net Weight (kg)
570.65
Value of Goods, CIF (USD)
$1,352
Value of Goods, FOB (USD)
$1,220
Freight Cost
125.31
Freight Value
131.12
Insurance Cost
5.81
Total Tax Paid
619000
Acceptance Date
2016-09-27
Acceptance Number
352016000344272
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96386
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1351.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
273691593
Document Type
N
Exchange Rate
2862.52
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-21
Invoice Number
AU02INCO
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
25754.0
Number Packages
1292
Packaging Code
PK
Payment Date
2016-08-08
Payment Form
1
Payment Value
619000
Preprinted Number
352016000344272
Subheadings
2
Tariff Base
3868753
Total Paid
619000
User Type
23
Value Added Tax Base
3868753
Value Added Tax Paid
619000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
619000
Value Added Tax Total
619000
Verification Number
1

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