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Supply Chain Intelligence about:

Newdo Co; Ltd.

Company profile   China

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Cleaned and organized South American shipments

127 South American shipments available for Newdo Co; Ltd.
Date Data Source Customer Details
2018-10-23 Colombia Imports
HYDRO SPA LTDA
X XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
2018-10-23 Colombia Imports
HYDRO SPA LTDA
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
2018-10-23 Colombia Imports
HYDRO SPA LTDA
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX X
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Contact information for Newdo Co; Ltd.

 
Address
NO.5 LISHUI AVENUE,LISHUI TOWN,NANH FOSHAN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

127 shipment records available

Bill of Lading Number
3057907
Shipment Date
2018-10-23
Filing Date
2018-10-23
Consignee
Hydro SpA Ltda
Consignee (Original Format)
HYDRO SPA LTDA CL 76 29 36
NIT ID (Original Format)
860527997
Consignee Class
P
Consignee Province
11
Shipper
Newdo Co; Ltd.
Shipper (Original Format)
NEWDO CO., LTD NO.5 LISHUI AVENUE, LISHUI TOWN,NAN
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
EURFLG1880477BUN
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
8414802100
Goods Shipped
X XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
1053.76
Net Weight (kg)
928.53
Value of Goods, CIF (USD)
$6,452
Value of Goods, FOB (USD)
$6,196
Freight Cost
136.13
Freight Value
256.42
Insurance Cost
21.69
Total Tax Paid
3786000
Acceptance Date
2018-10-23
Acceptance Number
32018002263843
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
270296
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
6452.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
314086749
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002263843
Import Type
1
Incomex Office
99
Invoice Date
2018-09-04
Invoice Number
INV18090401
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
98.6
Packaging Code
PK
Payment Date
2018-09-13
Payment Form
8
Payment Value
3786000
Preprinted Number
32018002263843
Subheadings
4
Tariff Base
19928106
Total Paid
3786000
User Type
23
Value Added Tax Base
19928106
Value Added Tax Paid
3786000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3786000
Value Added Tax Total
3786000
Verification Number
7

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