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Supply Chain Intelligence about:

Shaoxing Deti Trade Co., Ltd.

Company profile   China

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1 South American shipment
South America

Cleaned and organized South American shipments

1 South American shipment available for Shaoxing Deti Trade Co., Ltd.
Date Data Source Customer Details
2014-12-26 Colombia Imports
CABLES SUPERIORES LTDA-COLOMBIA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX
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Contact information for Shaoxing Deti Trade Co., Ltd.

 
Address
ROOM 304318FLOOR 3 OF BUSINESS BUILDING OF LVZHOU NEW VILLAGECHENGNAN STREET DISTRICT SHAOXING SHAOXING CITY,ZHEJIANG ZHEJIANG PROVINCE
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
575005725751
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Cables Superiores Ltda Colombia
Consignee (Original Format)
CABLES SUPERIORES LTDA-COLOMBIA CL 13 66 BIS 57 OF 203 BRR LIMONAR C
NIT ID (Original Format)
805022762
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Shaoxing Deti Trade Co., Ltd.
Shipper (Original Format)
SHAOXING DETI TRADE CO LTD A-3088 WONDER PLAZA KEQIAO SHAOXING
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
624369757595
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
51.0
Net Weight (kg)
45.9
Value of Goods, CIF (USD)
$417
Value of Goods, FOB (USD)
$126
Freight Cost
290.46
Freight Value
290.96
Insurance Cost
0.5
Total Tax Paid
156000
Acceptance Date
2014-12-26
Acceptance Number
32014002049133
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
85030
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
416.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
238744283
Document Type
N
Exchange Rate
2334.98
Flag Code
249
Identification Formula
2014002000000
Import Type
99
Incomex Office
99
Invoice Date
2014-11-26
Invoice Number
INV1412SP010
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2014-11-27
Payment Form
99
Payment Value
156000
Preprinted Number
32014002049133
Subheadings
1
Tariff Base
973593
Total Paid
156000
User Type
23
Value Added Tax Base
973593
Value Added Tax Paid
156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
156000
Value Added Tax Total
156000
Verification Number
1

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