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Supply Chain Intelligence about:

Mi Casa Industrial Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

127 South American shipments available for Mi Casa Industrial Co., Ltd.
Date Data Source Customer Details
2022-03-10 Colombia Imports
C. I. RTA DESIGN S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXXX XXXX XXXX XXX
2023-01-18 Colombia Imports
C. I. RTA DESIGN S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXX
2023-05-04 Colombia Imports
C. I. RTA DESIGN S.A.S.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXX
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Contact information for Mi Casa Industrial Co., Ltd.

 
Address
OFFICE 3A-7, 12/F KAISER CENTER NO SAI YING PUN
 
 

Sample Bill of Lading

127 shipment records available

Bill of Lading Number
575012209691
Shipment Date
2022-03-10
Filing Date
2022-03-10
Consignee
Rta Design S.A.S.
Consignee (Original Format)
C. I. RTA DESIGN S.A.S. CR 15 17 28
NIT ID (Original Format)
805026021
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Mi Casa Industrial Co., Ltd.
Shipper (Original Format)
MI-CASA INDUSTRIAL CO.,LTD OFFICE 3A-7, 12/F KAISER CENTER NO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
CNFE220100008
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
1340.0
Item Quantity Unit
U
Gross Weight (kg)
21565.0
Net Weight (kg)
19408.5
Value of Goods, CIF (USD)
$47,785
Value of Goods, FOB (USD)
$31,362
Freight Cost
16406.76
Freight Value
16423.48
Insurance Cost
16.72
Total Tax Paid
66416000
Acceptance Date
2022-03-10
Acceptance Number
352022000113771
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
890942
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
47784.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
383715461
Document Type
N
Exchange Rate
3771.77
Flag Code
434
Identification Formula
3.5202200011377E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-20
Invoice Number
PI20211207-83T
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
76892.0
Number Packages
3108
Packaging Code
CT
Payment Date
2022-01-26
Payment Form
10
Payment Value
66416000
Preprinted Number
352022000113771
Subheadings
2
Tariff Base
180233954
Tariff Percentage
15.0
Tariff Subtotal
27035000
Tariff Total
27035000
User Type
23
Value Added Tax Base
207268954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39381000
Value Added Tax Total
39381000
Verification Number
1