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Supply Chain Intelligence about:

Amanda International Group Co., Ltd.

企业页面   China

See Amanda International Group Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

96 South American shipments available for Amanda International Group Co., Ltd.
日期 数据来源 客户 详细信息
2020-02-26 Colombia Imports
PINEDA ARISTIZABAL JORGE ARTURO
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX
2020-07-10 Colombia Imports
PINEDA ARISTIZABAL JORGE ARTURO
XXXXXXXXXXX XXXXXX XXXXXXX X XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX
2020-07-10 Colombia Imports
PINEDA ARISTIZABAL JORGE ARTURO
XXXXXXXXXXX XXXXXX XXXXX X XXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXX
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

Explore trading relationships hidden in supply chain data

Contact information for Amanda International Group Co., Ltd.

 
地址
AMANDA BUILDING, QUNYING ROAD, HOUZ YIWU
 
 

Sample Bill of Lading

139 shipment records available

Bill of Lading Number
125700
Shipment Date
2020-02-26
Filing Date
2020-02-26
Consignee
Pineda Aristizabal Jorge Arturo
Consignee (Original Format)
PINEDA ARISTIZABAL JORGE ARTURO CL 17 65 B 31
NIT ID (Original Format)
17170377
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pineda Aristizabal Jorge Arturo
Consignee Domestic HQ
Pineda Aristizabal Jorge Arturo
Shipper
Amanda International Group Co., Ltd.
Shipper (Original Format)
AMANDA INTERNATIONAL GROUP COMPANY LIMITED AMANDA BUILDING QUNYING ROAD HOUZHA
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NGX60277569
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421919000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
10.19
Net Weight (kg)
9.17
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$114
Freight Cost
3.69
Freight Value
3.78
Insurance Cost
0.09
Total Tax Paid
76000
Acceptance Date
2020-02-25
Acceptance Number
32020000267572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248042
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
118.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
339812244
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000267572
Import Type
1
Incomex Office
99
Invoice Date
2019-09-29
Invoice Number
APD02SY190803
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
57
Packaging Code
YY
Payment Date
2019-10-07
Payment Form
8
Payment Value
76000
Preprinted Number
32020000267572
Subheadings
6
Tariff Base
401817
User Type
23
Value Added Tax Base
401817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
1