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Supply Chain Intelligence about:

Dkcarparts Co., Ltd.

Company profile   China

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Top countries/regions supplied by Dkcarparts Co., Ltd.
Destination Country/Region
  • Colombia
    102 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

102 South American shipments available for Dkcarparts Co., Ltd.
Date Data Source Customer Details
2022-12-13 Colombia Imports
IMPARLUJOS LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXX
2022-12-13 Colombia Imports
IMPARLUJOS LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXX
2022-12-13 Colombia Imports
IMPARLUJOS LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXX
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Contact information for Dkcarparts Co., Ltd.

 
Address
NO. 8TH,GUANGCONG ROAD,BAIYUN,GUANG GUANGDONG
 
 

Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575012970413
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Imparlujos Limitada
Consignee (Original Format)
IMPARLUJOS LIMITADA CR 65 81 29
NIT ID (Original Format)
800047904
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Dkcarparts Co., Ltd.
Shipper (Original Format)
GUANGZHOU DKCARPARTS CO LTD NO. 18 TH GUANGCONG ROAD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
SNDL2210096
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
335.65
Net Weight (kg)
302.11
Value of Goods, CIF (USD)
$2,065
Value of Goods, FOB (USD)
$1,976
Freight Cost
86.97
Freight Value
89.45
Insurance Cost
2.48
Total Tax Paid
3080000
Acceptance Date
2022-12-13
Acceptance Number
352022000595058
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
55796
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2065.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
402988096
Document Type
N
Exchange Rate
4825.83
Flag Code
434
Identification Formula
3.5202200059505E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-12
Invoice Number
20220912CO
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
445
Packaging Code
CT
Payment Date
2022-11-07
Payment Form
1
Payment Value
3080000
Preprinted Number
352022000595058
Subheadings
12
Tariff Base
9967511
Tariff Percentage
10.0
Tariff Subtotal
997000
Tariff Total
997000
User Type
23
Value Added Tax Base
10964511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2083000
Value Added Tax Total
2083000
Verification Number
3