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Supply Chain Intelligence about:

Danec Crafts Ltd.

Company profile   China

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Cleaned and organized South American shipments

1,109 South American shipments available for Danec Crafts Ltd.
Date Data Source Customer Details
2025-08-01 Colombia Imports
ADORMODA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXX XX XXXXXX XXXXXXXX XXX XXX X
2025-08-01 Colombia Imports
ADORMODA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXX XX XXXXXXXX XXXXX XXXX XXXX
2025-08-01 Colombia Imports
ADORMODA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXX XXXX XX XXXXXX XXXXXXX XXXXXXXX X
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Contact information for Danec Crafts Ltd.

 
Address
CHUNHAN ZONE, YIWU CITY, ZHEJIANG PROVINCE SN
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair
  3. HS 39 - Plastics and articles thereof
  4. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  5. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

1,111 shipment records available

Shipment Date
2025-08-01
Filing Date
2025-08-01
Consignee
Adormoda S.A.S.
Consignee (Original Format)
ADORMODA S.A.S. CL 28 4 B 55 BRR PORVENIR
NIT ID (Original Format)
900096763
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Danec Crafts Ltd.
Shipper (Original Format)
DANEC CRAFTS LIMITED CHUNHAN ZONE, YIWU CITY, ZHEJIANG P
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5808900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX XXXXX XXXX XX XXXXXX XXXXXXXX XXX XXX X
Item Quantity
2340.63
Item Quantity Unit
KG
Gross Weight (kg)
2600.7
Net Weight (kg)
2340.63
Value of Goods, CIF (USD)
$20,672
Value of Goods, FOB (USD)
$19,936
Freight Cost
705.11
Freight Value
735.95
Insurance Cost
30.84
Total Tax Paid
15764000
Acceptance Date
2025-07-18
Acceptance Number
352025001144586
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
766022
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20671.94
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
458687648
Document Type
N
Exchange Rate
4013.5
Flag Code
156
Identification Formula
35202500114458
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
DA250702
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
821
Packaging Code
CT
Payment Form
5
Payment Value
15764000
Preprinted Number
352025001144586
Subheadings
12
Tariff Base
82966831
User Type
23
Value Added Tax Base
82966831
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15764000
Value Added Tax Total
15764000
Verification Number
2

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