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Supply Chain Intelligence about:

Joytime Trade Ltd.

Company profile   China

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Cleaned and organized South American shipments

154 South American shipments available for Joytime Trade Ltd.
Date Data Source Customer Details
2025-06-06 Colombia Imports
CIMP GROUP SAS
XXX XXXXXXXXXXXXX XXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX
2025-06-17 Colombia Imports
H&O CP S.A.S
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX
2025-06-13 Colombia Imports
H&O CP S.A.S
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX
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Contact information for Joytime Trade Ltd.

 
Address
ROOM 1507,GUOMAO BUILDING, 999 CHOU YIWU
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 33 - Essential oils and resinoids; perfumery, cosmetic or toilet preparations
  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

154 shipment records available

Bill of Lading Number
575015635051
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Cimp Group Sas
Consignee (Original Format)
CIMP GROUP SAS CL 63 11 08 BRR ALTO DEL PLUMON
NIT ID (Original Format)
901355587
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
66
Shipper
Joytime Trade Ltd.
Shipper (Original Format)
JOYTIME TRADE LIMITED ROOM 1507,GUOMAO BUILDING, 999 CHOU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
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
EGLV143571966595
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325100000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1199.0
Item Quantity Unit
U
Gross Weight (kg)
1890.26
Net Weight (kg)
1718.42
Value of Goods, CIF (USD)
$1,644
Value of Goods, FOB (USD)
$1,448
Freight Cost
189.31
Freight Value
196.55
Insurance Cost
7.24
Total Tax Paid
1283000
Acceptance Date
2025-06-06
Acceptance Number
352025001037592
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
701949
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1644.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
66
Document Identifier
456311863
Document Type
N
Exchange Rate
4106.79
Flag Code
702
Identification Formula
35202500103759
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
2025020
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS
Municipality
66001.0
Number Packages
1126
Packaging Code
CT
Payment Date
2025-04-30
Payment Form
1
Payment Value
1283000
Preprinted Number
352025001037592
Subheadings
4
Tariff Base
6752795
User Type
23
Value Added Tax Base
6752795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1283000
Value Added Tax Total
1283000
Verification Number
5

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