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Supply Chain Intelligence about:

Dongda International Ltd.

Company profile   Hong Kong, China

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Top countries/regions supplied by Dongda International Ltd.
Destination Country/Region
  • Colombia
    303 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

303 South American shipments available for Dongda International Ltd.
Date Data Source Customer Details
2022-08-12 Colombia Imports
FIBROTEX DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
2022-12-20 Colombia Imports
FIBROTEX DE COLOMBIA SAS
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXXXXX
2022-11-08 Colombia Imports
FIBROTEX DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX
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Contact information for Dongda International Ltd.

 
Address
ADD RM 1702 SINO CENTRE, 582-592 NA KOWLOON
 
 

Sample Bill of Lading

303 shipment records available

Bill of Lading Number
110015
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Fibrotex De Colombia Sas
Consignee (Original Format)
FIBROTEX DE COLOMBIA SAS CR 15 95 35 OF 501
NIT ID (Original Format)
901283538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dongda International Ltd.
Shipper (Original Format)
DONGDA INTERNATIONAL LIMITED RM 1702 SINO CENTRE 582-583 NATHAN
Carrier (Original Format)
MOTOTRANSPORTAMOS S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
QLS-500962
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907299000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
52080.0
Item Quantity Unit
KG
Gross Weight (kg)
56620.0
Net Weight (kg)
52080.0
Value of Goods, CIF (USD)
$24,098
Value of Goods, FOB (USD)
$11,978
Freight Cost
12000.0
Freight Value
12120.0
Insurance Cost
120.0
Total Tax Paid
19543000
Acceptance Date
2022-08-12
Acceptance Number
12022000015496
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
15823
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
24098.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
924
Destination Providence
63
Document Identifier
392337466
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
1.2022000015496E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-15
Invoice Number
202204FC
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
248
Packaging Code
PK
Payment Date
2022-06-23
Payment Form
1
Payment Value
19543000
Preprinted Number
12022000015496
Subheadings
1
Tariff Base
102859201
User Type
23
Value Added Tax Base
102859201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19543000
Value Added Tax Total
19543000
Verification Number
6