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Supply Chain Intelligence about:

Anhui Avid New Material Co., Ltd.

企业页面   China

See Anhui Avid New Material Co., Ltd.'s products and customers

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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。

67 South American shipments available for Anhui Avid New Material Co., Ltd.
日期 数据来源 客户 详细信息
2024-03-06 Colombia Imports
INVERSIONES OMV S . A . S .
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX
2024-03-19 Colombia Imports
INVERSIONES OMV S . A . S .
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX
2024-03-06 Colombia Imports
INVERSIONES OMV S . A . S .
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX X
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 Avid New Material Co., Ltd.

 
地址
NO 8 HUAIREN ROAD XUANZHOU INDUSTRI XUANCHENG
 
 

Sample Bill of Lading

67 shipment records available

Bill of Lading Number
665
Shipment Date
2024-03-06
Filing Date
2024-03-06
Consignee
Inversiones Omv S . A . S .
Consignee (Original Format)
INVERSIONES OMV S . A . S . CR 31 8 31
NIT ID (Original Format)
900465807
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Anhui Avid New Material Co., Ltd.
Shipper (Original Format)
ANHUI AVID NEW MATERIAL CO, LTD NO 8 HUAIREN ROAD XUANZHOU INDUSTRI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SHAS00171932
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918101000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX
Item Quantity
602.05
Item Quantity Unit
M2
Gross Weight (kg)
12002.0
Net Weight (kg)
11801.8
Value of Goods, CIF (USD)
$11,262
Value of Goods, FOB (USD)
$10,090
Freight Cost
1114.0
Freight Value
1171.6
Insurance Cost
35.32
Total Tax Paid
13680000
Acceptance Date
2024-03-06
Acceptance Number
902024000038686
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
514174
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11261.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
433357652
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
90202400003868.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
OMV2023-3
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
5001.0
Number Packages
2259
Other Costs
22.28
Packaging Code
YY
Payment Date
2024-01-24
Payment Form
1
Payment Value
13680000
Preprinted Number
902024000038686
Subheadings
3
Tariff Base
44274256
Tariff Percentage
10.0
Tariff Subtotal
4427000
Tariff Total
4427000
User Type
23
Value Added Tax Base
48701256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9253000
Value Added Tax Total
9253000