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Supply Chain Intelligence about:

Duq Co . Ltd.

Company profile   China

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Cleaned and organized South American shipments

2,131 South American shipments available for Duq Co . Ltd.
Date Data Source Customer Details
2025-08-06 Colombia Imports
JOMATOYS SAS
XXX XX XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2025-08-06 Colombia Imports
JOMATOYS SAS
XXX XX XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
2025-08-06 Colombia Imports
JOMATOYS SAS
XXX XX XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
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Contact information for Duq Co . Ltd.

 
Address
ROOM.609 INTERNACIONAL TRADE CENTER YIWU
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 39 - Plastics and articles thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

2,131 shipment records available

Bill of Lading Number
3139
Shipment Date
2025-08-06
Filing Date
2025-08-06
Consignee
Jomatoys Sas
Consignee (Original Format)
JOMATOYS SAS CR 23 10 11 P 4
NIT ID (Original Format)
900927371
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Duq Co . Ltd.
Shipper (Original Format)
DUQ CO., LIMITED ROOM 609, YIWU INTERNATIONAL TRADIN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NNBEC250533445B
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811593000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
95.0
Item Quantity Unit
KG
Gross Weight (kg)
100.0
Net Weight (kg)
95.0
Value of Goods, CIF (USD)
$376
Value of Goods, FOB (USD)
$353
Freight Cost
23.21
Freight Value
23.53
Insurance Cost
0.32
Total Tax Paid
487000
Acceptance Date
2025-08-06
Acceptance Number
32025001448594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
608236
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
376.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
458830922
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001448594
Import Type
1
Incomex Office
99
Invoice Date
2025-06-02
Invoice Number
C-25191
Legal Representative Document
901707955.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUACOL INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1176
Packaging Code
CT
Payment Date
2025-06-06
Payment Form
1
Payment Value
487000
Preprinted Number
32025001448594
Subheadings
3
Tariff Base
1575501
Tariff Percentage
10.0
Tariff Subtotal
158000
Tariff Total
158000
User Type
23
Value Added Tax Base
1733501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
329000
Value Added Tax Total
329000
Verification Number
4

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