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Supply Chain Intelligence about:

Dear Group Log Ltd.

Company profile   Hong Kong, China

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Top countries/regions supplied by Dear Group Log Ltd.
Destination Country/Region
  • Colombia
    320 shipments (100.0%)

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Cleaned and organized South American shipments

320 South American shipments available for Dear Group Log Ltd.
Date Data Source Customer Details
2018-07-03 Colombia Imports
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
2018-07-03 Colombia Imports
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
2018-07-06 Colombia Imports
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S.
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
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Contact information for Dear Group Log Ltd.

 
Address
ROOM C.21/F CMA BUILDING NO.64 CO, HONGKONG
 
 

Sample Bill of Lading

320 shipment records available

Bill of Lading Number
005160
Shipment Date
2018-07-03
Filing Date
2018-07-03
Consignee
Importaciones Y Distribuciones Roka S.A.S.
Consignee (Original Format)
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S. CL 15 7 22 LC 201
NIT ID (Original Format)
901108699
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dear Group Log Ltd.
Shipper (Original Format)
DEAR GROUP LOG LIMITED ROOM C.21/F CMA BUILDING NO.64 CO,
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS 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
Hong Kong
Transport Method
Truck
Transport Document
HLCUSZX1805BCXW2
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
Item Quantity
63000.0
Item Quantity Unit
U
Gross Weight (kg)
3603.06
Net Weight (kg)
3242.75
Value of Goods, CIF (USD)
$3,962
Value of Goods, FOB (USD)
$3,780
Freight Cost
163.21
Freight Value
182.11
Insurance Cost
18.9
Total Tax Paid
2217000
Acceptance Date
2018-07-03
Acceptance Number
352018000270217
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
157701
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
3962.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
76
Document Identifier
306289339
Document Type
N
Exchange Rate
2945.09
Flag Code
351
Identification Formula
35201800027021
Import Type
1
Incomex Office
99
Invoice Date
2018-05-20
Invoice Number
DEAR3382
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Municipality
76001.0
Number Packages
694
Packaging Code
CT
Payment Date
2018-05-23
Payment Form
1
Payment Value
2217000
Preprinted Number
352018000270217
Subheadings
9
Tariff Base
11668771
Total Paid
2217000
User Type
23
Value Added Tax Base
11668771
Value Added Tax Paid
2217000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2217000
Value Added Tax Total
2217000
Verification Number
4