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Supply Chain Intelligence about:

Lo Compro En China Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

67 South American shipments available for Lo Compro En China Co., Ltd.
Date Data Source Customer Details
2020-03-04 Colombia Imports
CHINACOL LOGISTICS S.A.S.
X XXX XXXX XXXX XXXXXXXXXXX X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX X
2020-03-03 Colombia Imports
CHINACOL LOGISTICS S.A.S.
X XXX XXXX XXXX XXXXXXXXXXX X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX X
2020-03-03 Colombia Imports
CHINACOL LOGISTICS S.A.S.
X XXX XXXXX XXXX XXXXXXXXXXX X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX
Shipment data shows what products a company is trading and more. Learn more

Contact information for Lo Compro En China Co., Ltd.

 
Address
OFFICE 3A-9,12/F.,KAISER CENTRE NO. HONG KONG
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
76463
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Chinacol Logistics S.A.S.
Consignee (Original Format)
CHINACOL LOGISTICS S.A.S. CL 50 14 00 LC 2 BRR ARENALES
NIT ID (Original Format)
901262726
Consignee Class
P
Consignee Province
63
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
China
Transport Method
Truck
Transport Document
EGLV143074851349
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXX X XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX X
Item Quantity
44000.0
Item Quantity Unit
U
Gross Weight (kg)
621.49
Net Weight (kg)
559.34
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$375
Freight Cost
54.91
Freight Value
56.41
Insurance Cost
1.5
Total Tax Paid
855000
Acceptance Date
2020-03-04
Acceptance Number
12020000003082
Bank Branch ID
915
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
39790
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
661.21
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
339938165
Document Type
N
Exchange Rate
3507.11
Flag Code
741
Identification Formula
12020000003082
Import Type
1
Incomex Office
99
Invoice Date
2020-01-07
Invoice Number
ZY2020-002
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
63001.0
Number Packages
1074
Packaging Code
CT
Payment Date
2020-01-18
Payment Form
1
Payment Value
855000
Preprinted Number
12020000003082
Subheadings
37
Tariff Base
2318936
Tariff Paid
121000
Tariff Percentage
15.0
Tariff Subtotal
348000
Tariff Total
348000
Total Paid
298000
User Type
23
Value Added Tax Base
2666936
Value Added Tax Paid
177000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
507000
Value Added Tax Total
507000
Verification Number
1