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Supply Chain Intelligence about:

Zona De Compra International Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

828 South American shipments available for Zona De Compra International Trade Co., Ltd.
Date Data Source Customer Details
2017-06-09 Colombia Imports
AGREDO MAMIAN LILIANA
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX
2018-05-08 Colombia Imports
TRANSCARIBEAN LOGISTIC S.A.S.
XXX XXXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XX
2018-05-16 Colombia Imports
TRANSCARIBEAN LOGISTIC S.A.S.
XXX XXXXXXXXXX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XX
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Contact information for Zona De Compra International Trade Co., Ltd.

 
Address
201 ROOM 1 UNIT, 54 BUILDING YANGGU YIWU
 
 

Sample Bill of Lading

828 shipment records available

Bill of Lading Number
575007889514
Shipment Date
2017-06-09
Filing Date
2017-06-09
Consignee
Agredo Mamian Liliana
Consignee (Original Format)
AGREDO MAMIAN LILIANA CR 8 13 47 LC 143 CC CALI CENTRO
NIT ID (Original Format)
66861782
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Zona De Compra International Trade Co., Ltd.
Shipper (Original Format)
ZONA DE COMPRA INTERNATIONAL TRADE CO. LIMITED 201 ROMM 1 UNIT, 54 BUILDING YANGGU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
APLU069848846A
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
7326909000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
172.0
Item Quantity Unit
U
Gross Weight (kg)
210.21
Net Weight (kg)
172.14
Value of Goods, CIF (USD)
$2,237
Value of Goods, FOB (USD)
$2,180
Freight Cost
30.92
Freight Value
57.31
Insurance Cost
26.39
Total Tax Paid
1617000
Acceptance Date
2017-06-09
Acceptance Number
352017000226307
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
233211
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2237.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
285647133
Document Type
N
Exchange Rate
2895.73
Flag Code
467
Identification Formula
35201700022630
Import Type
1
Incomex Office
99
Invoice Date
2017-04-10
Invoice Number
BPA6187
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
90
Packaging Code
CT
Payment Date
2017-04-26
Payment Form
1
Payment Value
1617000
Preprinted Number
352017000226307
Subheadings
7
Tariff Base
6478646
Tariff Percentage
5.0
Tariff Subtotal
324000
Tariff Total
324000
User Type
23
Value Added Tax Base
6802646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1293000
Value Added Tax Total
1293000
Verification Number
7