菜单

Supply Chain Intelligence about:

Anguli Internatinal Industry Ltd.

企业页面   China

See Anguli Internatinal Industry 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。

52 South American shipments available for Anguli Internatinal Industry Ltd.
日期 数据来源 客户 详细信息
2015-12-09 Colombia Imports
TELLEZ VERGARA EMILIANO
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXX XX XXXXX
2015-12-09 Colombia Imports
TELLEZ VERGARA EMILIANO
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXX XXXXX XX XXXXXXX XX XXXXX
2015-12-09 Colombia Imports
TELLEZ VERGARA EMILIANO
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXX
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 Anguli Internatinal Industry Ltd.

 
地址
THE END OF BAI HE ROAD, YUANCUN, TI GUANGZHOU
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575006566323
Shipment Date
2015-12-09
Filing Date
2015-12-09
Consignee
Tellez Vergara Emiliano
Consignee (Original Format)
TELLEZ VERGARA EMILIANO CR 69 73 A 48
NIT ID (Original Format)
79297770
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Anguli Internatinal Industry Ltd.
Shipper (Original Format)
ANGULI INTERNATINAL INDUSTRY LIMITED THE END OF BAI HE ROAD, YUANCUN, TI
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
ZWCKBUNP1555295
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604102000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXX XX XXXXX
Item Quantity
194.88
Item Quantity Unit
KG
Gross Weight (kg)
194.88
Net Weight (kg)
194.88
Value of Goods, CIF (USD)
$1,059
Value of Goods, FOB (USD)
$1,050
Freight Cost
2.18
Freight Value
9.3
Insurance Cost
5.25
Total Tax Paid
534000
Acceptance Date
2015-12-07
Acceptance Number
352015000421649
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
315898
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1059.3
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
257429869
Document Type
N
Exchange Rate
3149.12
Flag Code
215
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-30
Invoice Number
47
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
749
Other Costs
1.87
Packaging Code
CT
Payment Date
2015-10-30
Payment Form
1
Payment Value
534000
Preprinted Number
352015000421649
Subheadings
11
Tariff Base
3335863
Total Paid
534000
User Type
23
Value Added Tax Base
3335863
Value Added Tax Paid
534000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
534000
Value Added Tax Total
534000
Verification Number
2