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Supply Chain Intelligence about:

Dezhou Zhenhua Decoration Glass Co.

Company profile   China

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Cleaned and organized South American shipments

16 South American shipments available for Dezhou Zhenhua Decoration Glass Co.
Date Data Source Customer Details
2015-05-06 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
2015-08-22 Colombia Imports
SODIMAC COLOMBIA S A
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXX
2015-09-21 Colombia Imports
CENCOSUD COLOMBIA S.A.
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXX
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Contact information for Dezhou Zhenhua Decoration Glass Co.

 
Address
55 HUBIN SOUTH RD DEZHOU SHANDONG CHINA
 

 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

201 shipment records available

Bill of Lading Number
575006084275
Shipment Date
2015-05-06
Filing Date
2015-05-06
Consignee
Sodimac Colombia S.A.
Consignee (Original Format)
SODIMAC COLOMBIA S A CR 68 D 80 70
NIT ID (Original Format)
800242106
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Dezhou Zhenhua Decoration Glass Co.
Shipper (Original Format)
DEZHOU ZHENHUA DECORATION GLASS CO,. LTD JINGHUA INDUSTRIAL PARK, JINGHUA RO
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS SIACO 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
China
Transport Method
Maritime
Transport Document
NGLECZ000
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
7016100000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
649.8
Item Quantity Unit
M2
Gross Weight (kg)
42000.0
Net Weight (kg)
41040.0
Value of Goods, CIF (USD)
$19,776
Value of Goods, FOB (USD)
$17,100
Freight Cost
2668.0
Freight Value
2675.83
Insurance Cost
7.83
Total Tax Paid
10295000
Acceptance Date
2015-05-05
Acceptance Number
352015000144517
Bank Branch ID
807
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
143596
Customs Agent
9
Customs Code
C100
Customs Declaration
35
Customs Value
19775.83
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
244526476
Document Type
N
Economic Activity
5249
Exchange Rate
2388.06
Flag Code
169
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-06
Invoice Number
DZZ14015
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
3000
Packaging Code
CT
Payment Date
2015-03-30
Payment Form
2
Payment Value
10295000
Preprinted Number
352015000144517
Subheadings
1
Tariff Base
47225869
Tariff Percentage
5.0
Tariff Subtotal
2361000
Tariff Total
2361000
User Type
23
Value Added Tax Base
49586869
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7934000
Value Added Tax Total
7934000
Verification Number
2

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