Rich Furniture Co . Ltd., RD 08,BAOYONG INDUSTRIAL,LONGJIANG GUANGDONG | Supplier Report — Panjiva
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Rich Furniture Co . Ltd.

Company profile   China

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Cleaned and organized South American shipments

19 South American shipments available for Rich Furniture Co . Ltd.
Date Data Source Customer Details
2017-12-27 Colombia Imports
SDM MOBILIARIO S.A.S
DO IMP-13920 DECLARACION(1-2) PRODUCTO: SILLA DE OCIO, MATERIA CONSTITUTIVA: POLIPROPILENO
2017-12-27 Colombia Imports
SDM MOBILIARIO S.A.S
DO IMP-13920 DECLARACION(2-2) PRODUCTO: MESA DE MADERA, MATERIA CONSTITUTIVA: METAL Y MADE
2017-12-01 Colombia Imports
SDM MOBILIARIO S.A.S
DO IMP-13728 DECLARACION(2-3) PRODUCTO: SILLA DE OCIO, MATERIA CONSTITUTIVA: METAL, USO: C
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Contact information for Rich Furniture Co . Ltd.

 
Address
RD 08,BAOYONG INDUSTRIAL,LONGJIANG GUANGDONG
 
 

Sample Bill of Lading

19 shipment records available

Bill of Lading Number
575008420772
Filing Date
2017-12-27
Shipment Date
2017-11-25
Consignee
Sdm Mobiliario S.A.S
Consignee (Original Format)
SDM MOBILIARIO S.A.S CL 161 21 76
NIT ID (Original Format)
900094952
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Rich Furniture Co . Ltd.
Shipper (Original Format)
RICH FURNITURE CO .,LTD RD 08,BAOYONG INDUSTRIAL,LONGJIANG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
ESL17110113
HS Code
9401800000
Goods Shipped
DO IMP-13920 DECLARACION(1-2) PRODUCTO: SILLA DE OCIO, MATERIA CONSTITUTIVA: POLIPROPILENO
Item Quantity
302.0
Item Quantity Unit
U
Gross Weight (kg)
1733.09
Net Weight (kg)
1559.78
Value of Goods, CIF (USD)
$6,909
Value of Goods, FOB (USD)
$4,923
Freight Cost
1963.44
Freight Value
1985.59
Insurance Cost
22.15
Total Tax Paid
7545000
Acceptance Date
2017-12-27
Acceptance Number
352017000550484
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
291656
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6908.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
297083417
Document Type
N
Exchange Rate
2963.58
Flag Code
607
Identification Formula
35201700055048
Import Type
1
Incomex Office
99
Invoice Date
2017-10-23
Invoice Number
CN-2017-10-23R
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
98
Packaging Code
BT
Payment Date
2017-11-02
Payment Form
8
Payment Value
7545000
Preprinted Number
352017000550484
Subheadings
2
Tariff Base
20474130
Tariff Percentage
15.0
Tariff Subtotal
3071000
Tariff Total
3071000
User Type
23
Value Added Tax Base
23545130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4474000
Value Added Tax Total
4474000
Verification Number
8

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