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East Peak Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

124 South American shipments available for East Peak Trading Co., Ltd.
Date Data Source Customer Details
2022-04-01 Colombia Imports
PERSONA NATURAL
XXXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX
2023-05-03 Colombia Imports
DKOREL S.A.S.
XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX
2023-05-03 Colombia Imports
DKOREL S.A.S.
XXXX XXXXXXXXX XXXXXXXXX XXXXXX X XX XX XXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX X XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXX
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Contact information for East Peak Trading Co., Ltd.

 
Address
6TH FLOOR1 UNIT 23# BULDING CHUNHAN ZHEJIANG
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

124 shipment records available

Bill of Lading Number
22000001207
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
East Peak Trading Co., Ltd.
Shipper (Original Format)
EAST PEAK TRADING CO., LTD 6TH FLOOR, 1 UNIT, 23# BUILDING
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
002HXHT220108A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXXX XXXXXXXXX XX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX
Item Quantity
300992.0
Item Quantity Unit
U
Gross Weight (kg)
14368.46
Net Weight (kg)
13545.54
Value of Goods, CIF (USD)
$16,851
Value of Goods, FOB (USD)
$6,460
Freight Cost
10382.78
Freight Value
10390.53
Insurance Cost
7.75
Total Tax Paid
23589000
Acceptance Date
2022-04-01
Acceptance Number
902022000051707
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
367572
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
16850.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1608
Destination Providence
5
Document Identifier
384570318
Document Type
R
Exchange Rate
3798.9
Flag Code
169
Identification Formula
9.020220000517E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-26
Invoice Number
21IC011E
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
50033387.000000
Municipality
5001.0
Number Packages
824
Packaging Code
CT
Payment Date
2022-02-01
Payment Form
8
Payment Value
23589000
Preprinted Number
902022000051707
Subheadings
2
Tariff Base
64014086
Tariff Percentage
15.0
Tariff Subtotal
9602000
Tariff Total
9602000
User Type
23
Value Added Tax Base
73616086
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13987000
Value Added Tax Total
13987000
Verification Number
8

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