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Supply Chain Intelligence about:

Shaoxing County Yuanda Trade Co., Ltd.

Company profile   China

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Top countries/regions supplied by Shaoxing County Yuanda Trade Co., Ltd.
Destination Country/Region
  • Colombia
    79 shipments (100.0%)

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Cleaned and organized South American shipments

79 South American shipments available for Shaoxing County Yuanda Trade Co., Ltd.
Date Data Source Customer Details
2009-06-17 Colombia Imports
GESTIONES COMERCIALES GECAR LTDA.
XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXX X X
2009-06-17 Colombia Imports
GESTIONES COMERCIALES GECAR LTDA.
XXXXXXXXX XXXXX XXXXX XX XXXXXXX XXX XXXXX XX XXX XXXXXXXXXX XXX XXXXX XXX XXX XXXXXXXX XXXXXXXXXXX XX XX XX XXX
2009-06-17 Colombia Imports
GESTIONES COMERCIALES GECAR LTDA.
XXXXXXXXX XXXXX XXXXXXX XX XXXXXX XXXXX XX XXXXXXX XX XXXXXX XXXXXXXXX X XXX XXXX XXXXXX X X XXXXXX XXXXX XXXXX XX XXXXX
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Contact information for Shaoxing County Yuanda Trade Co., Ltd.

 
Address
ZHEJIANG
 
 

Sample Bill of Lading

79 shipment records available

Bill of Lading Number
009000000743
Shipment Date
2009-06-17
Filing Date
2009-06-17
Consignee
Gestiones Comerciales Gecar Ltda
Consignee (Original Format)
GESTIONES COMERCIALES GECAR LTDA. AV 3 NORTE 8 N 24 OF 315
NIT ID (Original Format)
900249090
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Shaoxing County Yuanda Trade Co., Ltd.
Shipper (Original Format)
SHAOXING COUNTY YUANDA TRADE CO. LTD.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ADUANAS OVIC S.EN C. SIA
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
801373997
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403100000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXX X X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
2111.11
Net Weight (kg)
1888.89
Value of Goods, CIF (USD)
$4,449
Value of Goods, FOB (USD)
$3,200
Freight Cost
1200.0
Freight Value
1249.42
Insurance Cost
16.0
Total Tax Paid
3534000
Acceptance Date
2009-06-17
Acceptance Number
352009000089964
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
17028
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4449.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
141284739
Document Type
N
Economic Activity
5190
Exchange Rate
2026.17
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-14
Invoice Number
LLM-89333
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA
Municipality
76109.0
Number Packages
1100
Other Costs
33.42
Packaging Code
CT
Payment Date
2009-05-19
Payment Form
1
Payment Value
3534000
Preprinted Number
352009000089964
Subheadings
4
Tariff Base
9015281
Tariff Paid
1803000
Tariff Percentage
20.0
Tariff Subtotal
1803000
Tariff Total
1803000
Total Paid
3534000
User ID
488
User Type
26
Value Added Tax Base
10818281
Value Added Tax Paid
1731000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1731000
Value Added Tax Total
1731000
Verification Number
6