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Supply Chain Intelligence about:

Runtong Industrial Group Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

60 South American shipments available for Runtong Industrial Group Co., Ltd.
Date Data Source Customer Details
2021-08-27 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
2021-11-12 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX X
2021-11-12 Colombia Imports
PERSONA NATURAL
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX
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Contact information for Runtong Industrial Group Co., Ltd.

 
Address
408# CHANGCHENG ROAD, JIAONAN, QING QINGDAO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575011739098
Shipment Date
2021-08-27
Filing Date
2021-08-27
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
63
Shipper
Runtong Industrial Group Co., Ltd.
Shipper (Original Format)
RUNTONG INDUSTRIAL GROUP CO.,LTD 268 Tangdaowan Road, JIANONAN CITY
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
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
FCLAT21070027A1
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XX XXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
10429.0
Item Quantity Unit
U
Gross Weight (kg)
16700.0
Net Weight (kg)
16700.0
Value of Goods, CIF (USD)
$52,776
Value of Goods, FOB (USD)
$41,113
Freight Cost
11095.0
Freight Value
11663.12
Insurance Cost
45.22
Total Tax Paid
38867000
Acceptance Date
2021-08-27
Acceptance Number
352021000307289
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
777954
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
52775.62
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
63
Document Identifier
370926312
Document Type
N
Exchange Rate
3876.08
Flag Code
221
Identification Formula
3.5202100030728E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-12
Invoice Number
RTLUCK210120
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S NIVEL 2
Municipality
63001.0
Number Packages
3167
Other Costs
522.9
Packaging Code
PK
Payment Date
2021-07-24
Payment Form
1
Payment Value
38867000
Preprinted Number
352021000307289
Subheadings
1
Tariff Base
204562525
User Type
23
Value Added Tax Base
204562525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38867000
Value Added Tax Total
38867000
Verification Number
5

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