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Supply Chain Intelligence about:

Anji Ririhong Furniture Manufactory

企业页面   China

See Anji Ririhong Furniture Manufactory's products and customers

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轻松使用贸易数据

2 南美货运信息
南美

简洁并有序的南美国家货运信息。

2 South American shipments available for Anji Ririhong Furniture Manufactory
日期 数据来源 客户 详细信息
2011-09-09 Colombia Imports
SESCODECOR LTDA
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXX XX XXX XX XXXXXX
2011-11-29 Colombia Imports
SESCODECOR LTDA
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XX XXXXXXXXXXXX X XXXXXX XXXXX XX XXX XXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Anji Ririhong Furniture Manufactory

Contact information for Anji Ririhong Furniture Manufactory

 
地址
ZHICUN INDUSTRIAL AREA,DIPU TOWN,ANJI COUNTY,ZHEJIANG,CHINA HUZHOU CITY,ZHEJIANG ZHEJIANG PROVINCE
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
011000030150
Shipment Date
2011-09-09
Filing Date
2011-09-09
Consignee
Sescodecor Ltda
Consignee (Original Format)
SESCODECOR LTDA CL 42 C SUR 13 14 ESTE
NIT ID (Original Format)
900435619
Consignee Class
P
Consignee Province
11
Shipper
Anji Ririhong Furniture Manufactory
Shipper (Original Format)
ANJI RIRIHONG FURNITURE MANUFACTORY ZHICUN INDUSTRIAL AREA,DIPU TOWN AN
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Maritime
Transport Document
EXPF41106680A
HS Code
9401300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXX XXXXX XX XXX XX XXXXXX
Item Quantity
226.0
Item Quantity Unit
U
Gross Weight (kg)
1221.88
Net Weight (kg)
1160.79
Value of Goods, CIF (USD)
$4,601
Value of Goods, FOB (USD)
$4,051
Freight Cost
434.64
Freight Value
550.15
Insurance Cost
28.19
Total Tax Paid
2733000
Acceptance Date
2011-09-09
Acceptance Number
32011001092000
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
34615
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4601.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
184840340
Document Type
N
Exchange Rate
1778.51
Flag Code
169
Identification Formula
2011001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-29
Invoice Number
PI 201110331-A
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
159
Other Costs
87.32
Packaging Code
PK
Payment Date
2011-07-29
Payment Form
10
Payment Value
2733000
Preprinted Number
32011001092000
Subheadings
9
Tariff Base
8183191
Tariff Percentage
15.0
Tariff Subtotal
1227000
Tariff Total
1227000
User Type
23
Value Added Tax Base
9410191
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1506000
Value Added Tax Total
1506000
Verification Number
7

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