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Supply Chain Intelligence about:

Dongguan Xiangya Industry Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

63 South American shipments available for Dongguan Xiangya Industry Co., Ltd.
Date Data Source Customer Details
2021-07-09 Colombia Imports
VILA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX
2021-03-02 Colombia Imports
VILA S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXX
2023-04-27 Colombia Imports
VILA S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXX
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Contact information for Dongguan Xiangya Industry Co., Ltd.

 
Address
NO.5 MIN AN STREET, YONGKOU VILLAGE GUANGDONG
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575011615964
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Vila SA
Consignee (Original Format)
VILA S.A.S CR 49 61 SUR 540 BG 167
NIT ID (Original Format)
811002062
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Dongguan Xiangya Industry Co., Ltd.
Shipper (Original Format)
DONGGUAN XIANGYA INDUSTRY CO., LTD. [No.5,MinAn Street, YongKou Village
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SGLIMPBUN2021111
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXX
Item Quantity
748.17
Item Quantity Unit
KG
Gross Weight (kg)
767.0
Net Weight (kg)
748.17
Value of Goods, CIF (USD)
$7,323
Value of Goods, FOB (USD)
$6,897
Freight Cost
420.0
Freight Value
426.66
Insurance Cost
6.66
Total Tax Paid
8544000
Acceptance Date
2021-07-09
Acceptance Number
352021000255420
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
760600
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7323.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
366054089
Document Type
N
Exchange Rate
3775.53
Flag Code
434
Identification Formula
35202100025542
Import Type
1
Incomex Office
99
Invoice Date
2021-04-24
Invoice Number
202102020
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5631.0
Number Packages
34
Packaging Code
PK
Payment Date
2021-05-22
Payment Form
3
Payment Value
8544000
Preprinted Number
352021000255420
Subheadings
1
Tariff Base
27648810
Tariff Percentage
10.0
Tariff Subtotal
2765000
Tariff Total
2765000
User Type
23
Value Added Tax Base
30413810
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5779000
Value Added Tax Total
5779000
Verification Number
9

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