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Supply Chain Intelligence about:

Yiwu Anan Imp. & Exp. . Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

72 South American shipments available for Yiwu Anan Imp. & Exp. . Co., Ltd.
Date Data Source Customer Details
2023-08-16 Colombia Imports
PROTTON COLOMBIA SAS
XX XXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX
2023-08-16 Colombia Imports
PROTTON COLOMBIA SAS
XX XXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX
2023-08-16 Colombia Imports
PROTTON COLOMBIA SAS
XX XXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX
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Contact information for Yiwu Anan Imp. & Exp. . Co., Ltd.

 
Address
3RD FLOOR, NO 231, SHENZHOU ROAD, H YIWU
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575013627820
Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Protton Colombia Sas
Consignee (Original Format)
PROTTON COLOMBIA SAS CL 30 21 266 P 3 IN 1 BRR PIE DE LA
NIT ID (Original Format)
901724783
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO., LIMITED 3RD FLOOR, NO 231, SHENZHOU ROAD, H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
228406077
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXX
Item Quantity
243.61
Item Quantity Unit
KG
Gross Weight (kg)
270.67
Net Weight (kg)
243.61
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$450
Freight Cost
33.13
Freight Value
34.33
Insurance Cost
1.2
Total Tax Paid
364000
Acceptance Date
2023-08-16
Acceptance Number
482023000488174
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
310725
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
484.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27019
Destination Providence
5
Document Identifier
417453110
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
48202300048817.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-10
Invoice Number
ROLL230620-121
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
1210
Packaging Code
CS
Payment Date
2023-06-28
Payment Form
1
Payment Value
364000
Preprinted Number
482023000488174
Subheadings
26
Tariff Base
1915637
Total Paid
364000
User Type
23
Value Added Tax Base
1915637
Value Added Tax Paid
364000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
364000
Value Added Tax Total
364000
Verification Number
5