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Supply Chain Intelligence about:

Group Azatru Imp. & Exp. Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

1 South American shipment available for Group Azatru Imp. & Exp. Ltd.
Date Data Source Customer Details
2012-12-20 Colombia Imports
PASO FIRME LTDA
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXX
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Contact information for Group Azatru Imp. & Exp. Ltd.

 
Address
FLAT/RM 1402 HIP KWAN COMM BLDG NO. HONG KONG
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 64 - Footwear; gaiters and the like; parts of such articles
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 39 - Plastics and articles thereof
  5. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

285 shipment records available

Bill of Lading Number
012000040318
Shipment Date
2012-12-20
Filing Date
2012-12-20
Consignee
Paso Firme Ltda
Consignee (Original Format)
PASO FIRME LTDA CL 17 SUR 18 20
NIT ID (Original Format)
830092713
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Group Azatru Imp. & Exp. Ltd.
Shipper (Original Format)
GROUP AZATRU IMPORT & EXPORT LTD. FLAT/RM 1402 HIP KWAN COMM BLDG NO.
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
S-01-2-11-0014A
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXX
Item Quantity
8064.0
Item Quantity Unit
2U
Gross Weight (kg)
2920.0
Net Weight (kg)
2822.4
Value of Goods, CIF (USD)
$19,910
Value of Goods, FOB (USD)
$17,459
Freight Cost
2372.56
Freight Value
2451.88
Insurance Cost
79.32
Total Tax Paid
11937000
Acceptance Date
2012-12-20
Acceptance Number
32012001865354
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
106302
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
19910.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
203861765
Document Type
N
Exchange Rate
1795.05
Flag Code
434
Identification Formula
2012001900000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-12
Invoice Number
2012-JD-0529
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
11001.0
Number Packages
672
Packaging Code
CT
Payment Date
2012-10-31
Payment Form
5
Payment Value
11937000
Preprinted Number
32012001865354
Subheadings
1
Tariff Base
35740235
Tariff Percentage
15.0
Tariff Subtotal
5361000
Tariff Total
5361000
User Type
23
Value Added Tax Base
41101235
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6576000
Value Added Tax Total
6576000
Verification Number
7

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