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Supply Chain Intelligence about:

Linyi Tongda Global Purchase Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

65 South American shipments available for Linyi Tongda Global Purchase Co., Ltd.
Date Data Source Customer Details
2023-05-08 Colombia Imports
METREX S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXX XXXXX XXXXXXXXXXXXXXX
2023-05-08 Colombia Imports
METREX S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXX XXXXX XXXXXXXXXXXXXXX
2023-05-08 Colombia Imports
METREX S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXX XXXXX XXXXXXXXXXXXXXX
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Contact information for Linyi Tongda Global Purchase Co., Ltd.

 
Address
1ST FLOOR,BUILDING C,BEIFANG MUDU LINYI
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 39 - Plastics and articles thereof
  3. HS 74 - Copper and articles thereof
  4. HS 40 - Rubber and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575013354520
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Metrex S.A.
Consignee (Original Format)
METREX S.A. PAR INDUSTRIAL LT 3 E
NIT ID (Original Format)
817000724
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
19
Shipper
Linyi Tongda Global Purchase Co., Ltd.
Shipper (Original Format)
LINYI TONGDA GLOBAL PURCHASE CO.,LTD 1ST FLOOR,BUILDING C,BEIFANG MUDU,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
GLNL23035632
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX X XXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXX XXXXX XXXXXXXXXXXXXXX
Item Quantity
80.6
Item Quantity Unit
KG
Gross Weight (kg)
82.05
Net Weight (kg)
80.6
Value of Goods, CIF (USD)
$5,216
Value of Goods, FOB (USD)
$5,177
Freight Cost
34.75
Freight Value
39.16
Insurance Cost
4.41
Total Tax Paid
4575000
Acceptance Date
2023-05-08
Acceptance Number
352023000194462
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
135237
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5215.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410478885
Document Type
N
Economic Activity
3312
Exchange Rate
4616.58
Flag Code
43
Identification Formula
35202300019446.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
TONGDA-2023020
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
19001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-04-07
Payment Form
1
Payment Value
4575000
Preprinted Number
352023000194462
Subheadings
9
Tariff Base
24079620
User Type
23
Value Added Tax Base
24079620
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4575000
Value Added Tax Total
4575000
Verification Number
1

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