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Supply Chain Intelligence about:

Taicang Tec International Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

95 South American shipments available for Taicang Tec International Trading Co., Ltd.
Date Data Source Customer Details
2022-10-21 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX X XXXX
2023-03-03 Colombia Imports
LEN IMPORTACIONES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
2023-05-08 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX X XXXX
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Contact information for Taicang Tec International Trading Co., Ltd.

 
Address
N68-1FUNDA ROAD LUDU TOWN TAICANG TAICANG
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles

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Sample Bill of Lading

95 shipment records available

Shipment Date
2022-10-21
Filing Date
2022-10-21
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Shipper
Taicang Tec International Trading Co., Ltd.
Shipper (Original Format)
TAICANG TEC INTERNATIONAL TRADING CO.,LTD. NO.68-1,FUDA ROAD,LUDU TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX X XXXX
Item Quantity
24416.0
Item Quantity Unit
KG
Gross Weight (kg)
25004.0
Net Weight (kg)
24416.0
Value of Goods, CIF (USD)
$54,630
Value of Goods, FOB (USD)
$47,180
Freight Cost
7445.0
Freight Value
7450.46
Insurance Cost
5.46
Total Tax Paid
47952000
Acceptance Date
2022-10-21
Acceptance Number
352022000495445
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
223854
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
54630.46
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
30494500
Document Type
N
Exchange Rate
4619.78
Flag Code
215
Identification Formula
3.5202200049544E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-06
Invoice Number
8200018062
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
1400
Packaging Code
CT
Payment Form
3
Payment Value
47952000
Preprinted Number
352022000495445
Subheadings
1
Tariff Base
252380706
Value Added Tax Base
252380706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47952000
Value Added Tax Total
47952000
Verification Number
6

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