Rome Led Lighting Furniture Ltd., SOUTH OF GUANGSHAN ROAD GUANGDONG | Supplier Report — Panjiva
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Rome Led Lighting Furniture Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Rome Led Lighting Furniture Ltd.
Date Data Source Customer Details
2015-09-23 Colombia Imports
A & C IMPORT Y EXPORT S.A.S.
DO 46037-15 DECLARACION 2 DE 2;NO REEMBOLSABLE POR TRATARSE DE MUESTRAS SIN VALOR COMERCIA
2015-09-23 Colombia Imports
A & C IMPORT Y EXPORT S.A.S.
DO 46037-15 DECLARACION 1 DE 2;NO REEMBOLSABLE POR TRATARSE DE MUESTRAS SIN VALOR COMERCIA
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Contact information for Rome Led Lighting Furniture Ltd.

 
Address
SOUTH OF GUANGSHAN ROAD GUANGDONG
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575006374215
Filing Date
2015-09-23
Shipment Date
2015-09-02
Consignee
A & C Imp. Y Exp. S.A.S.
Consignee (Original Format)
A & C IMPORT Y EXPORT S.A.S. CIR 73 B 77 44
NIT ID (Original Format)
900478237
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Rome Led Lighting Furniture Ltd.
Shipper (Original Format)
ROME LED LIGHTING FURNITURE LIMITED SOUTH OF GUANGSHAN ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COINTER 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
EURFLZ1571439MDE
HS Code
9401800000
Goods Shipped
DO 46037-15 DECLARACION 2 DE 2;NO REEMBOLSABLE POR TRATARSE DE MUESTRAS SIN VALOR COMERCIA
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
37.9
Net Weight (kg)
34.11
Value of Goods, CIF (USD)
$648
Value of Goods, FOB (USD)
$360
Freight Cost
286.14
Freight Value
287.93
Insurance Cost
1.79
Total Tax Paid
644000
Acceptance Date
2015-09-23
Acceptance Number
352015000325340
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
76847
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
647.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
253713577
Document Type
N
Exchange Rate
2975.13
Flag Code
434
Identification Formula
52015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-08-01
Invoice Number
15-1216
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2015-08-04
Payment Form
99
Payment Value
644000
Preprinted Number
352015000325340
Subheadings
2
Tariff Base
1927676
Tariff Paid
289000
Tariff Percentage
15.0
Tariff Subtotal
289000
Tariff Total
289000
Total Paid
644000
User Type
23
Value Added Tax Base
2216676
Value Added Tax Paid
355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
3