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Supply Chain Intelligence about:

Ningbo Youlong International Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

163 South American shipments available for Ningbo Youlong International Trading Co., Ltd.
Date Data Source Customer Details
2023-04-25 Colombia Imports
TAUMM COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
2023-04-25 Colombia Imports
TAUMM COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
2023-04-25 Colombia Imports
TAUMM COLOMBIA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX
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Contact information for Ningbo Youlong International Trading Co., Ltd.

 
Address
1299 YINXIAN AVENEU (EAST), YINZHOU NINGBO
 
 

Sample Bill of Lading

163 shipment records available

Bill of Lading Number
627
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Taumm Colombia Sas
Consignee (Original Format)
TAUMM COLOMBIA SAS KM 2 5 AUT MEDELLIN VEREDA SIBERIA
NIT ID (Original Format)
901146407
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Youlong International Trading Co., Ltd.
Shipper (Original Format)
NINGBO YOULONG INTERNATIONAL TRADING CO., LTD 1299 YINXIAN AVENEU (EAST), YINZHOU
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE 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
NBSM23020276
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
8.63
Net Weight (kg)
7.77
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$54
Freight Cost
1.06
Freight Value
1.31
Insurance Cost
0.19
Total Tax Paid
77000
Acceptance Date
2023-04-25
Acceptance Number
32023000553841
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458523
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
55.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
409945563
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000553841.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
SHYL23002
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1151
Other Costs
0.06
Packaging Code
YY
Payment Date
2023-03-07
Payment Form
1
Payment Value
77000
Preprinted Number
32023000553841
Subheadings
15
Tariff Base
250874
Tariff Percentage
10.0
Tariff Subtotal
25000
Tariff Total
25000
User Type
23
Value Added Tax Base
275874
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
5