Rich Mutli International Trading Ltd., QUEEN S ROAD CENTRAKL, HONG KONNG HONG KONG | Supplier Report — Panjiva
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Rich Mutli International Trading Ltd.

Company profile   China

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Cleaned and organized South American shipments

5 South American shipments available for Rich Mutli International Trading Ltd.
Date Data Source Customer Details
2014-01-20 Colombia Imports
EXIMS TRADE S.A.S
DO 141216698 PEDIDO TUBO LED DECLARACION 1 DE 1;FACTURA(S):20130919A2TWINA.03; LAMPARA LED
2014-02-20 Colombia Imports
EXIMS TRADE S.A.S
DO 141216911 PEDIDO LAMPARAS LED DECLARACION 1 DE 1;FACTURA(S):20131017A2TWINA,20130422A2T
2014-05-19 Colombia Imports
EXIMS TRADE S.A.S
DO 145218312 PEDIDO IMP-20140011/3 DECLARACION 1 DE 1;FACTURA(S):20140122A2TWINA; 3.045 PI
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Contact information for Rich Mutli International Trading Ltd.

 
Address
QUEEN S ROAD CENTRAKL, HONG KONNG HONG KONG
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575004931615
Filing Date
2014-01-20
Shipment Date
2014-01-14
Consignee
Exims Trade S.A.S
Consignee (Original Format)
EXIMS TRADE S.A.S BRR MANGA TERCERA AVENIDA 28 02 SEC
NIT ID (Original Format)
900285562
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Rich Mutli International Trading Ltd.
Shipper (Original Format)
RICH MUTLI INTERNATIONAL TRADING LIMITED QUEEN S ROAD CENTRAKL, HONG KONNG
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
GOLC130B0066BRL
HS Code
8543709000
Goods Shipped
DO 141216698 PEDIDO TUBO LED DECLARACION 1 DE 1;FACTURA(S):20130919A2TWINA.03; LAMPARA LED
Item Quantity
1368.0
Item Quantity Unit
U
Gross Weight (kg)
800.0
Net Weight (kg)
800.0
Value of Goods, CIF (USD)
$30,346
Value of Goods, FOB (USD)
$29,350
Freight Cost
659.68
Freight Value
995.67
Insurance Cost
146.75
Total Tax Paid
9454000
Acceptance Date
2014-01-20
Acceptance Number
872014000013156
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
32881
Customs Agent
28
Customs Code
C100
Customs Declaration
87
Customs Value
30345.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
13
Document Identifier
221987624
Document Type
N
Exchange Rate
1947.15
Flag Code
434
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-18
Invoice Number
20130919A2TWIN
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
13001.0
Number Packages
56
Other Costs
189.24
Packaging Code
PK
Payment Date
2013-11-28
Payment Form
10
Payment Value
9454000
Preprinted Number
872014000013156
Subheadings
1
Tariff Base
59087571
Total Paid
9454000
User Type
23
Value Added Tax Base
59087571
Value Added Tax Paid
9454000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9454000
Value Added Tax Total
9454000
Verification Number
5