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Profit Winner Co., Ltd

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企业页面  供应商公司  Taiwan

查看 Profit Winner Co., Ltd公司的产品和客户

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

4可查看的南美货运记录Profit Winner Co., Ltd

日期 数据来源 客户 详细信息
2016-03-22
See all 4 south american shipments for Profit Winner Co., Ltd with Panjiva's South America data add-on.
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2016-10-08
2016-11-24 Colombia Imports COSMETICOS SAMY S.A. DO 20162786 ,PEDIDO 19934 ,FORMATO 1 DE 1; FACTURA(S)...161014-175 14/10/2016;BOMBONAS (DA
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采购业务链

探索隐藏在美国进口数据的贸易关系。

See all 1 customer of Profit Winner Co., Ltd

详细了解采购业务链

最大的客户
  1. Cosmeticos Samy S.A.
1 customer available
顶级产品
  1. bottle
  2. 迷你
  3. sally
  4. 指甲油
  5. 指甲
10出口最多的产品




联系信息Profit Winner Co., Ltd

 
地址No. 1522 Chung Cheng West Road, Chu Pei , Taiwan
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 016000003930
Shipment Date 2016-03-22
Consignee #<JointCompany:0x00000017b51780>
Consignee (Original Format) COSMETICOS SAMY S.A. CR 51 14 52 SEC ZONA INDUSTRIAL DE G
NIT ID (Original Format) 811008383
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001ae55b18>
Shipper (Original Format) PROFIT WINNER CO., LTD NO. 427 SEC 2 CHIENHSIN RD. HSINFON
Carrier (Original Format) EXXE LOGISTICA S.A.S.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 0050904
HS Code 7010904000
Goods Shipped DO 20162472 ,PEDIDO 18101 ,FORMATO 1 DE 1; FACTURA(S)...160121-025 21/01/2016;BOMBONAS (DA
Item Quantity 201776.0
Item Quantity Unit U
Gross Weight (kg) 10384.0
Net Weight (kg) 9681.4
Value of Goods, CIF (USD) $19,125
Value of Goods, FOB (USD) $17,600
Freight Cost 1450.0
Freight Value 1525.07
Insurance Cost 75.07
Total Tax Paid 16101000
Acceptance Date 2016-03-31
Acceptance Number 902016000065797
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 31728
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 19125.07
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4802
Destination Providence 5
Document Identifier 262493982
Document Type N
Exchange Rate 3050.31
Filing Date 2016-04-05
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-21
Invoice Number 160121-025
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 121
Packaging Code PK
Payment Date 2016-02-03
Payment Form 1
Payment Value 16101000
Preprinted Number 902016000065797
Subheadings 1
Tariff Base 58337392
Tariff Paid 5834000
Tariff Percentage 10.0
Tariff Subtotal 5834000
Tariff Total 5834000
Total Paid 16101000
User Type 23
Value Added Tax Base 64171392
Value Added Tax Paid 10267000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10267000
Value Added Tax Total 10267000
Verification Number 9


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