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Supply Chain Intelligence about:

Lluvia Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

68 South American shipments available for Lluvia Co., Ltd.
Date Data Source Customer Details
2023-07-26 Colombia Imports
AMERICANCOLOR S A S
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXX
2023-07-25 Colombia Imports
AMERICANCOLOR S A S
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXX
2023-11-18 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXXXX XXX XXX XXXX
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Contact information for Lluvia Co., Ltd.

 
Address
RM 1902 BLDG 253 261 WUANCHAI
 
 
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 39 - Plastics and articles thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 91 - Clocks and watches and parts thereof

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
128187
Shipment Date
2023-07-26
Filing Date
2023-07-26
Consignee
Americancolor S A S
Consignee (Original Format)
AMERICANCOLOR S A S CR 80 B 25 C 88 OF 101 S
NIT ID (Original Format)
901126582
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lluvia Co., Ltd.
Shipper (Original Format)
LLUVIA CO.,LIMITED ROOM 1902 EASEY COMM BUILDING 253-2
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518300000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXX
Item Quantity
21700.0
Item Quantity Unit
U
Gross Weight (kg)
3572.22
Net Weight (kg)
3214.99
Value of Goods, CIF (USD)
$3,198
Value of Goods, FOB (USD)
$2,610
Freight Cost
569.25
Freight Value
588.04
Insurance Cost
18.79
Total Tax Paid
4552000
Acceptance Date
2023-07-26
Acceptance Number
12023000015972
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
27456
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
6019.04
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
415027587
Document Type
N
Exchange Rate
3980.2
Flag Code
741
Identification Formula
12023000015972.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
UA23051991
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
668
Packaging Code
CT
Payment Date
2023-06-06
Payment Form
1
Payment Value
4552000
Preprinted Number
12023000015972
Subheadings
14
Tariff Base
23956983
Total Paid
2134000
User Type
23
Value Added Tax Base
23956983
Value Added Tax Paid
2134000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4552000
Value Added Tax Total
4552000
Verification Number
8

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