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Komwa Industry Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

60 South American shipments available for Komwa Industry Co., Ltd.
Date Data Source Customer Details
2016-11-10 Colombia Imports
BERRIO LOPERA JOHANNA ANDREA
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX X
2016-11-10 Colombia Imports
BERRIO LOPERA JOHANNA ANDREA
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XX
2018-04-27 Colombia Imports
BERRIO LOPERA JOHANNA ANDREA
XXX XXX XXXX XXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XX
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Contact information for Komwa Industry Co., Ltd.

 
Address
NO. 20, DAGANG INDUSTRIAL ZONE, DON GUANGZHOU
 
 
Top HS Codes
  1. 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
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575007347562
Shipment Date
2016-11-10
Filing Date
2016-11-10
Consignee
Berrio Lopera Johanna Andrea
Consignee (Original Format)
BERRIO LOPERA JOHANNA ANDREA CL 42 73 84
NIT ID (Original Format)
43901515
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Komwa Industry Co., Ltd.
Shipper (Original Format)
KOMWA INDUSTRY CO., LIMITED NO 20, DAGANG INDUSTRIAL ZONE, DONG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SYHC160900092-2
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504401000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
474.74
Net Weight (kg)
427.27
Value of Goods, CIF (USD)
$3,388
Value of Goods, FOB (USD)
$3,260
Freight Cost
85.07
Freight Value
128.21
Insurance Cost
31.06
Total Tax Paid
2268000
Acceptance Date
2016-11-09
Acceptance Number
482016000523621
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
97082
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
3388.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
5
Document Identifier
275799302
Document Type
N
Exchange Rate
3071.12
Flag Code
741
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-03
Invoice Number
HF160903P
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
62
Other Costs
12.08
Packaging Code
PK
Payment Date
2016-09-28
Payment Form
1
Payment Value
2268000
Preprinted Number
482016000523621
Subheadings
4
Tariff Base
10405599
Tariff Paid
520000
Tariff Percentage
5.0
Tariff Subtotal
520000
Tariff Total
520000
Total Paid
2268000
User Type
23
Value Added Tax Base
10925599
Value Added Tax Paid
1748000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1748000
Value Added Tax Total
1748000
Verification Number
5

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