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Supply Chain Intelligence about:

Neta Trading Ltd.

Company profile   China

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Cleaned and organized South American shipments

65 South American shipments available for Neta Trading Ltd.
Date Data Source Customer Details
2016-07-28 Colombia Imports
ANTIOQUENA DE RODAMIENTOS S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2016-07-28 Colombia Imports
ANTIOQUENA DE RODAMIENTOS S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX X
2016-07-28 Colombia Imports
ANTIOQUENA DE RODAMIENTOS S.A.S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
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Contact information for Neta Trading Ltd.

 
Address
TIAN JE #48 LIEDE DADAO C-903, GUANGZHOU
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575007061571
Shipment Date
2016-07-28
Filing Date
2016-07-28
Consignee
Antioquena De Rodamientos S.A.S
Consignee (Original Format)
ANTIOQUENA DE RODAMIENTOS S.A.S CR 58 CL 44 A 37
NIT ID (Original Format)
900327321
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Neta Trading Ltd.
Shipper (Original Format)
NETA TRADING LIMITED TIAN JE #48 LIEDE DADAO C-903, GUAN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. 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
HUPBVT1651407
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
8482500000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
51.31
Net Weight (kg)
46.18
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$143
Freight Cost
2.43
Freight Value
3.11
Insurance Cost
0.68
Total Tax Paid
69000
Acceptance Date
2016-07-28
Acceptance Number
352016000253126
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
160067
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
146.51
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
268722534
Document Type
N
Exchange Rate
2928.67
Flag Code
607
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-15
Invoice Number
YIRUI160515JU-
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2016-05-28
Payment Form
8
Payment Value
69000
Preprinted Number
352016000253126
Subheadings
5
Tariff Base
429079
User Type
23
Value Added Tax Base
429079
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69000
Value Added Tax Total
69000
Verification Number
8

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