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Supply Chain Intelligence about:

Agencia Comercial Ngan Seng

企业页面   China

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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。

539 South American shipments available for Agencia Comercial Ngan Seng
日期 数据来源 客户 详细信息
2023-01-18 Colombia Imports
PERSONA NATURAL
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
2023-01-20 Colombia Imports
PERSONA NATURAL
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
2023-10-10 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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See all 7 customers of Agencia Comercial Ngan Seng

Contact information for Agencia Comercial Ngan Seng

 
地址
RUA FRANCISCO XAVIER PEREIRA NO. 11 MACAU
 
 
Top HS Codes
  1. HS 44 - Wood and articles of wood; wood charcoal
  2. HS 39 - Plastics and articles thereof
  3. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  4. HS 65 - Headgear and parts thereof
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

539 shipment records available

Bill of Lading Number
575013064383
Shipment Date
2023-01-18
Filing Date
2023-01-18
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Agencia Comercial Ngan Seng
Shipper (Original Format)
AGENCIA COMERCIAL NGAN SENG RUA FRANCISCO XAVIER PEREIRA NO.112
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609100000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
296.0
Net Weight (kg)
286.0
Value of Goods, CIF (USD)
$797
Value of Goods, FOB (USD)
$744
Freight Cost
47.08
Freight Value
53.12
Insurance Cost
3.72
Total Tax Paid
561000
Acceptance Date
2023-01-17
Acceptance Number
352023000026599
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
299595
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
797.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
405072047
Document Type
N
Exchange Rate
4692.04
Flag Code
580
Identification Formula
35202300002659
Import Type
1
Incomex Office
99
Invoice Date
2022-12-09
Invoice Number
ZSA20221209
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
482
Other Costs
2.32
Packaging Code
CT
Payment Date
2022-12-15
Payment Form
1
Payment Value
561000
Preprinted Number
352023000026599
Subheadings
10
Tariff Base
3740119
Tariff Paid
561000
Tariff Percentage
15.0
Tariff Subtotal
561000
Tariff Total
561000
Total Paid
561000
User Type
23
Value Added Tax Base
4301119
Verification Number
9

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