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Tecoka Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

74 South American shipments available for Tecoka Co., Ltd.
Date Data Source Customer Details
2018-03-27 Colombia Imports
GRUMOTEX S.A.S
XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XX
2018-03-27 Colombia Imports
GRUMOTEX S.A.S
XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XX
2018-03-27 Colombia Imports
GRUMOTEX S.A.S
XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XX
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Contact information for Tecoka Co., Ltd.

 
Address
GONGREN NORTH ROAD 861 OFFICE 308 ZHEJIANG
 
 
Top HS Codes
  1. HS 52 - Cotton
  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
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 70 - Glass and glassware
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575008765841
Filing Date
2018-03-27
Shipment Date
2018-03-27
Consignee
Grumotex S.A.S
Consignee (Original Format)
GRUMOTEX S.A.S CR 13 13 17 OF 902
NIT ID (Original Format)
900268321
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Tecoka Co., Ltd.
Shipper (Original Format)
TECOKA COMPANY LIMITED GONGREN NORTH ROAD 861 OFFICE 308
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
562SZT1801023
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
9401610000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX X XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
459.2
Net Weight (kg)
431.46
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$100
Freight Cost
10.48
Freight Value
22.34
Insurance Cost
0.6
Total Tax Paid
128000
Acceptance Date
2018-03-24
Acceptance Number
352018000123810
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
315537
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
122.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
300723169
Document Type
N
Exchange Rate
2850.04
Flag Code
351
Identification Formula
35201800012381
Import Type
1
Incomex Office
99
Invoice Date
2018-01-30
Invoice Number
2018-501
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
308
Other Costs
11.26
Packaging Code
CT
Payment Date
2018-02-05
Payment Form
1
Payment Value
128000
Preprinted Number
352018000123810
Subheadings
16
Tariff Base
348674
Tariff Percentage
15.0
Tariff Subtotal
52000
Tariff Total
52000
User Type
23
Value Added Tax Base
400674
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
5

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