Robert Mark Far East Co., Ltd., ROOM 702 NORTH TOWER THE HUB NO 106 GUANGZHOU | Supplier Report — Panjiva
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Robert Mark Far East Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

3 South American shipments available for Robert Mark Far East Co., Ltd.
Date Data Source Customer Details
2008-12-17 Colombia Imports
VILLEGAS BERRIO JUAN FERNANDO
PORTAVELA EN VIDRIO FORMA LAMPARA VELA REF 50621/904042 SON 432 SET TOKES DE OTONO PORTAVELA
2008-12-17 Colombia Imports
VILLEGAS BERRIO JUAN FERNANDO
SET DE PORTAVELAS X 3 PCS SOPORTE EN MADERA REF 50616/904918 SON 960 SET GIFT
2008-12-17 Colombia Imports
VILLEGAS BERRIO JUAN FERNANDO
USO DECORATIVO PRESENTACION EN CAJAS DE LUJO VELA GRABADA CILINDRICA REF 50623/904032 SON 432 SET
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Contact information for Robert Mark Far East Co., Ltd.

 
Address
ROOM 702 NORTH TOWER THE HUB NO 106 GUANGZHOU
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
008100011295
Filing Date
2008-12-17
Shipment Date
2008-10-31
Consignee
Villegas Berrio Juan Fernando
Consignee (Original Format)
VILLEGAS BERRIO JUAN FERNANDO CL 53 71 60
NIT ID (Original Format)
70103368
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Robert Mark Far East Co., Ltd.
Shipper (Original Format)
ROBERT MARK FAR EAST CO., LIMITED ROOM 702 NORTH TOWER THE HUB NO 106
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
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
39090014352
HS Code
7013990000
Goods Shipped
PORTAVELA EN VIDRIO FORMA LAMPARA VELA REF 50621/904042 SON 432 SET TOKES DE OTONO PORTAVELA
Item Quantity
1728.0
Item Quantity Unit
U
Gross Weight (kg)
1395.51
Net Weight (kg)
1255.96
Value of Goods, CIF (USD)
$4,362
Value of Goods, FOB (USD)
$3,732
Freight Cost
284.22
Freight Value
629.73
Insurance Cost
11.63
Total Tax Paid
3896000
Acceptance Date
2008-12-17
Acceptance Number
902008000012260
Bank Branch ID
193
Bank ID
2
Customs
11
Customs Agent Consecutive Operation
70715
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
4362.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1805
Destination Providence
5
Document Identifier
132435692
Document Type
N
Economic Activity
5134
Exchange Rate
2278.29
Flag Code
169
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-13
Invoice Number
RM08026
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
5001.0
Number Packages
548
Other Costs
333.88
Packaging Code
YY
Payment Date
2008-10-03
Payment Form
1
Payment Value
3896000
Preprinted Number
902008000012260
Subheadings
3
Tariff Base
9938379
Tariff Paid
1988000
Tariff Percentage
20.0
Tariff Subtotal
1988000
Tariff Total
1988000
Total Paid
3896000
User ID
95
User Type
26
Value Added Tax Base
11926379
Value Added Tax Paid
1908000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1908000
Value Added Tax Total
1908000
Verification Number
8