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Garden Industrial Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

77 South American shipments available for Garden Industrial Co., Ltd.
Date Data Source Customer Details
2023-04-21 Colombia Imports
MASKOTAS Y MASKOTICAS IMPORTACIONES SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XX
2023-05-02 Colombia Imports
GRUPO MULTY SAS
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX
2023-05-12 Colombia Imports
E & M LOGISTICS S.A.S.
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX
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Contact information for Garden Industrial Co., Ltd.

 
Address
ROOM 503 CHANGCHUN ROAD 341, XIGANG DALIAN
 
 
Top HS Codes
  1. HS 25 - Salt; sulphur; earths, stone; plastering materials, lime and cement
  2. HS 38 - Chemical products n.e.c.
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575013316235
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Maskotas Y Maskoticas Importaciones Sas
Consignee (Original Format)
MASKOTAS Y MASKOTICAS IMPORTACIONES SAS CR 7 C 69 76 BRR ALFONSO LOPEZ PRIME
NIT ID (Original Format)
901588818
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Garden Industrial Co., Ltd.
Shipper (Original Format)
GARDEN INDUSTRIAL CO., LTD ROOM 503, CHANGCHUN ROAD 341, XIGAN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
ASOC23020267
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25100.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$5,650
Value of Goods, FOB (USD)
$4,350
Freight Cost
1250.0
Freight Value
1300.0
Insurance Cost
50.0
Total Tax Paid
4749000
Acceptance Date
2023-04-21
Acceptance Number
352023000169934
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125474
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5650.0
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
409804642
Document Type
N
Exchange Rate
4424.02
Flag Code
741
Identification Formula
35202300016993.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-06
Invoice Number
CRB230206
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1000
Packaging Code
BG
Payment Date
2023-03-12
Payment Form
1
Payment Value
4749000
Preprinted Number
352023000169934
Subheadings
1
Tariff Base
24995713
User Type
23
Value Added Tax Base
24995713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4749000
Value Added Tax Total
4749000
Verification Number
8

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