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Supply Chain Intelligence about:

Zhangjiagang Longka Textile Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

98 South American shipments available for Zhangjiagang Longka Textile Co., Ltd.
Date Data Source Customer Details
2013-09-06 Colombia Imports
DYNA & CIA S.A
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX
2013-09-06 Colombia Imports
DYNA & CIA S.A
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX
2013-09-06 Colombia Imports
DYNA & CIA S.A
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX
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See 1 customer of Zhangjiagang Longka Textile Co., Ltd.

Contact information for Zhangjiagang Longka Textile Co., Ltd.

 
Address
ROOM 603, XIN HONG JI BLDG JIANGSU
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

98 shipment records available

Bill of Lading Number
575004592381
Shipment Date
2013-09-06
Filing Date
2013-09-06
Consignee
Dyna Y Cia S.A
Consignee (Original Format)
DYNA & CIA S.A CR 45 32 D 135 IN 105
NIT ID (Original Format)
890901298
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Zhangjiagang Longka Textile Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG LONGKA TEXTILE CO., LTD. ROOM 603, XIN HONG JI BLDG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO 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
Transport Document
S130SHA06713
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXXXX XXXXXX XXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXX
Item Quantity
1860.0
Item Quantity Unit
U
Gross Weight (kg)
899.15
Net Weight (kg)
828.64
Value of Goods, CIF (USD)
$3,622
Value of Goods, FOB (USD)
$3,478
Freight Cost
98.64
Freight Value
143.67
Insurance Cost
2.43
Total Tax Paid
2351000
Acceptance Date
2013-09-06
Acceptance Number
352013000280380
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
786909
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3621.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
215244409
Document Type
N
Exchange Rate
1943.04
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-25
Invoice Number
LKTX13A007
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
58008.0
Number Packages
351
Other Costs
42.6
Packaging Code
PK
Payment Date
2013-07-31
Payment Form
1
Payment Value
2351000
Preprinted Number
352013000280380
Subheadings
10
Tariff Base
7037438
Tariff Percentage
15.0
Tariff Subtotal
1056000
Tariff Total
1056000
User Type
23
Value Added Tax Base
8093438
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1295000
Value Added Tax Total
1295000
Verification Number
7

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