菜单

Supply Chain Intelligence about:

Anhui Anze Electric Inc.

企业页面   China

See Anhui Anze Electric Inc.'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

17 南美货运信息
南美

简洁并有序的南美国家货运信息。

17 South American shipments available for Anhui Anze Electric Inc.
日期 数据来源 客户 详细信息
2019-03-19 Colombia Imports
KHARAGHANI HOME S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX
2019-03-20 Colombia Imports
KHARAGHANI HOME S.A.S.
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX
2022-07-28 Colombia Imports
KHARAGHANI HOME S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXX 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 Anhui Anze Electric Inc.

 
地址
ZHENGNING RD NINGGUO, ANHUI
 
 

Sample Bill of Lading

130 shipment records available

Bill of Lading Number
3160503
Shipment Date
2019-03-19
Filing Date
2019-03-19
Consignee
Kharaghani Home S.A.S.
Consignee (Original Format)
KHARAGHANI HOME S.A.S. CL 128 50 39
NIT ID (Original Format)
900864163
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Anhui Anze Electrical Co., Ltd.
Shipper (Original Format)
ANHUI ANZE ELECTRIC CO., LTD NINGGUO ECONOMIC AND TECH DEVELOPME
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S 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
XMEF19010200
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516299000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX
Item Quantity
449.0
Item Quantity Unit
U
Gross Weight (kg)
2461.37
Net Weight (kg)
2376.1
Value of Goods, CIF (USD)
$25,784
Value of Goods, FOB (USD)
$23,986
Freight Cost
1714.16
Freight Value
1798.11
Insurance Cost
83.95
Total Tax Paid
29877000
Acceptance Date
2019-03-19
Acceptance Number
32019000484746
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
982757
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
25784.31
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
321092383
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
32019000484746
Import Type
1
Incomex Office
99
Invoice Date
2018-12-21
Invoice Number
AZ18122101
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
123
Packaging Code
PK
Payment Date
2019-02-02
Payment Form
5
Payment Value
29877000
Preprinted Number
32019000484746
Subheadings
3
Tariff Base
81076700
Tariff Percentage
15.0
Tariff Subtotal
12162000
Tariff Total
12162000
User Type
23
Value Added Tax Base
93238700
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17715000
Value Added Tax Total
17715000