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Supply Chain Intelligence about:

Amcor Commercial Trading Co Lt Lmt

企业页面   Hong Kong, China

See Amcor Commercial Trading Co Lt Lmt'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。

76 South American shipments available for Amcor Commercial Trading Co Lt Lmt
日期 数据来源 客户 详细信息
2019-11-18 Colombia Imports
ABRIL TINJACA MAGALI
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX
2019-12-17 Colombia Imports
FAYAD CARVAJAL JESSICA KARELY
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXX
2021-07-19 Colombia Imports
C I GROUP LOGISTICS CARGO INTERNATIONAL SAS
XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXX X XXX XX XXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXX
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 Amcor Commercial Trading Co Lt Lmt

 
地址
UNIT 9 22 FCRE CENTRE 889 CHEUNG SH HONG KONG
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575010411104
Shipment Date
2019-11-18
Filing Date
2019-11-18
Consignee
Abril Tinjaca Magali
Consignee (Original Format)
ABRIL TINJACA MAGALI CR 99 25 C 31 OF 304
NIT ID (Original Format)
53029734
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Amcor Commercial Trading Co Lt Lmt
Shipper (Original Format)
AMCOR COMMERCIAL TRADING CO LTD LMT UNIT 9 CRE CENTRE 889 CHEUNG SHA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
ABRIL TINJACA MAGALI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
8593382416
HS Code
8517700000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
16.49
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$258
Value of Goods, FOB (USD)
$175
Freight Cost
81.82
Freight Value
82.7
Insurance Cost
0.88
Total Tax Paid
163000
Acceptance Date
2019-11-15
Acceptance Number
32019001857605
Bank Branch ID
234
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
241402
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
257.7
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
11
Document Identifier
333431941
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
32019001857605
Import Type
1
Incomex Office
99
Invoice Date
2019-10-26
Invoice Number
5202363002
Legal Representative Document
53029734
Legal Representative Name
ABRIL TINJACA MAGALI
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2019-10-30
Payment Form
1
Payment Value
163000
Preprinted Number
32019001857605
Subheadings
1
Tariff Base
857373
Total Paid
163000
User Type
23
Value Added Tax Base
857373
Value Added Tax Paid
163000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
1