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Supply Chain Intelligence about:

Lo Compro En China Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

1,651 South American shipments available for Lo Compro En China Co., Ltd.
Date Data Source Customer Details
2024-10-03 Colombia Imports
GRUPO JOMA LOGISTICS SAS
X XXX XXXXX XXXX XXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX X XX
2024-10-03 Colombia Imports
GRUPO JOMA LOGISTICS SAS
X XXX XXXXX XXXX XXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX X XX
2025-02-19 Colombia Imports
GRUPO JOMA LOGISTICS SAS
X XXX XXX XXXX XXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX X XXXX
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Contact information for Lo Compro En China Co., Ltd.

 
Address
3A-9,12/F., KAISER CENTRE NO. 18 CE SAI YING PUN
 
 
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 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

1,651 shipment records available

Bill of Lading Number
142529
Shipment Date
2024-10-03
Filing Date
2024-10-03
Consignee
Grupo Joma Logistics Sas
Consignee (Original Format)
GRUPO JOMA LOGISTICS SAS CL 10 20 35 OF 262
NIT ID (Original Format)
901371016
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Lo Compro En China Co., Ltd.
Shipper (Original Format)
LO COMPRO EN CHINA CO.,LIMITED OFFICE 3A-9,12/F.,KAISER CENTRE NO.
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA 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
Transport Document
242994536
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481806000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX X XX
Item Quantity
18606.0
Item Quantity Unit
U
Gross Weight (kg)
4760.18
Net Weight (kg)
4284.16
Value of Goods, CIF (USD)
$2,730
Value of Goods, FOB (USD)
$1,942
Freight Cost
779.98
Freight Value
787.75
Insurance Cost
7.77
Total Tax Paid
2853000
Acceptance Date
2024-10-03
Acceptance Number
12024000035585
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
29193
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
2729.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
445357103
Document Type
N
Exchange Rate
4188.11
Flag Code
741
Identification Formula
12024000035585.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-07
Invoice Number
ML0539503-4
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1298
Packaging Code
CT
Payment Date
2024-08-13
Payment Form
1
Payment Value
2853000
Preprinted Number
12024000035585
Subheadings
17
Tariff Base
11433205
Tariff Paid
572000
Tariff Percentage
5.0
Tariff Subtotal
572000
Tariff Total
572000
Total Paid
2853000
User Type
23
Value Added Tax Base
12005205
Value Added Tax Paid
2281000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2281000
Value Added Tax Total
2281000
Verification Number
1

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