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Supply Chain Intelligence about:

L Assurex International Ltd.

Company profile   China

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Cleaned and organized South American shipments

64 South American shipments available for L Assurex International Ltd.
Date Data Source Customer Details
2020-04-14 Colombia Imports
INVERSIONES ROYAL TEX S.A.S.
XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
2020-04-23 Colombia Imports
DISTRIWORLD IND. S.A.S.
XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
2020-04-23 Colombia Imports
DISTRIWORLD IND. S.A.S.
XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
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Contact information for L Assurex International Ltd.

 
Address
ROOM 1129 18 F NORTH CHINA TOWN,BUI FUZHOU CHINA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 73 - Iron or steel articles

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575010791338
Shipment Date
2020-04-14
Filing Date
2020-04-14
Consignee
Inversiones Royal Tex S.A.S.
Consignee (Original Format)
INVERSIONES ROYAL TEX S.A.S. CR 4 12 41 OF 1101 BRR SAN PEDRO
NIT ID (Original Format)
901266378
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
L Assurex International Ltd.
Shipper (Original Format)
L-ASSUREX INTERNATIONAL LIMITED ROOM 1129 18 F NORTH CHINA TOWN,BUI
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
YMLUC490304536
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5509530000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
21015.6
Item Quantity Unit
KG
Gross Weight (kg)
22094.6
Net Weight (kg)
21015.6
Value of Goods, CIF (USD)
$28,581
Value of Goods, FOB (USD)
$26,588
Freight Cost
1850.0
Freight Value
1992.91
Insurance Cost
142.91
Total Tax Paid
31108000
Acceptance Date
2020-03-11
Acceptance Number
352020000105161
Bank Branch ID
265
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
4459
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
28581.22
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
340781309
Document Type
N
Exchange Rate
3522.41
Flag Code
351
Identification Formula
35202000010516
Import Type
1
Incomex Office
99
Invoice Date
2020-02-08
Invoice Number
2335/05-02/TN2
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
415
Packaging Code
PK
Payment Date
2020-02-13
Payment Form
5
Payment Value
31108000
Preprinted Number
352020000105161
Subheadings
1
Tariff Base
100674775
Tariff Paid
10067000
Tariff Percentage
10.0
Tariff Subtotal
10067000
Tariff Total
10067000
Total Paid
31108000
User Type
23
Value Added Tax Base
110741775
Value Added Tax Paid
21041000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21041000
Value Added Tax Total
21041000
Verification Number
1

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