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Supply Chain Intelligence about:

L&V International Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

74 South American shipments available for L&V International Trading Co., Ltd.
Date Data Source Customer Details
2019-04-30 Colombia Imports
MULTIMAX DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX X X X XXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2019-04-30 Colombia Imports
MULTIMAX DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX X X X XXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2019-04-30 Colombia Imports
MULTIMAX DE COLOMBIA S.A.S.
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX X X X XXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
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Contact information for L&V International Trading Co., Ltd.

 
Address
ROOM2, 21/F, FAR EAST CONSORTIUM BU ZHEJIANG
 
 
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 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. 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
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575009780018
Shipment Date
2019-04-30
Filing Date
2019-04-30
Consignee
Multimax De Colombia S.A.S.
Consignee (Original Format)
MULTIMAX DE COLOMBIA S.A.S. CL 50 41 38 44 50 LC 203
NIT ID (Original Format)
900498867
Consignee Class
P
Consignee Province
8
Shipper
L&V International Trading Co., Ltd.
Shipper (Original Format)
L&V INTERNATIONAL TRADING CO.,LTD ROOM2, 21/F, FAR EAST CONSORTIUM BU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. 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
MNBSH1901074
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527210000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX X X X XXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
1642.0
Item Quantity Unit
U
Gross Weight (kg)
2181.82
Net Weight (kg)
2072.73
Value of Goods, CIF (USD)
$4,417
Value of Goods, FOB (USD)
$3,602
Freight Cost
796.28
Freight Value
814.29
Insurance Cost
18.01
Total Tax Paid
5270000
Acceptance Date
2019-04-30
Acceptance Number
482019000328874
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
755928
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4416.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
8
Document Identifier
322438510
Document Type
N
Exchange Rate
3237.98
Flag Code
467
Identification Formula
48201900032887
Import Type
1
Incomex Office
99
Invoice Date
2019-01-14
Invoice Number
JC/20191003
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
8001.0
Number Packages
151
Packaging Code
PK
Payment Date
2019-01-29
Payment Form
1
Payment Value
5270000
Preprinted Number
482019000328874
Subheadings
5
Tariff Base
14301154
Tariff Paid
2145000
Tariff Percentage
15.0
Tariff Subtotal
2145000
Tariff Total
2145000
Total Paid
5270000
User Type
23
Value Added Tax Base
16446154
Value Added Tax Paid
3125000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3125000
Value Added Tax Total
3125000
Verification Number
2

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