菜单

Supply Chain Intelligence about:

Apex Group International Inc.

企业页面   Taiwan, China

See Apex Group International 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

简洁并有序的南美国家货运信息。

275 South American shipments available for Apex Group International Inc.
日期 数据来源 客户 详细信息
2017-12-18 Colombia Imports
IMPORTADORA SUR ALPINE S.A.
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXX XXX XXXXX XXX XX XXXXXX XX
2019-02-06 Colombia Imports
SANCHEZ SARMIENTO Y CIA LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
2019-02-06 Colombia Imports
SANCHEZ SARMIENTO Y CIA LTDA
XX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX
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 Apex Group International Inc.

 
地址
5F. NO. 162, LI DE ST, ZHONGHE DIST TAIPEI
 
 

Sample Bill of Lading

275 shipment records available

Bill of Lading Number
2848613
Shipment Date
2017-12-18
Filing Date
2017-12-18
Consignee
Importadora Sur Alpine S.A.
Consignee (Original Format)
IMPORTADORA SUR ALPINE S.A. A K 14 N 19 15 SUR
NIT ID (Original Format)
860511704
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Apex Group International Inc.
Shipper (Original Format)
APEX GROUP INTL INC 5F NO 162 LIDE ST ZHONGHE DIST ,NEW
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS BSP S.A. 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
Taiwan, China
Transport Method
Truck
Transport Document
CEBVT17O07047J
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXX XXX XXX XXX XXXXX XXX XX XXXXXX XX
Item Quantity
1172.0
Item Quantity Unit
U
Gross Weight (kg)
874.68
Net Weight (kg)
790.73
Value of Goods, CIF (USD)
$11,278
Value of Goods, FOB (USD)
$11,098
Freight Cost
169.47
Freight Value
180.57
Insurance Cost
11.1
Total Tax Paid
10451000
Acceptance Date
2017-12-18
Acceptance Number
32017001940279
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
697396
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11278.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
296679193
Document Type
N
Exchange Rate
2999.07
Flag Code
169
Identification Formula
32017001940279
Import Type
1
Incomex Office
99
Invoice Date
2017-11-13
Invoice Number
AG-5717
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2017-11-13
Payment Form
8
Payment Value
10451000
Preprinted Number
32017001940279
Subheadings
2
Tariff Base
33824711
Tariff Percentage
10.0
Tariff Subtotal
3382000
Tariff Total
3382000
User Type
23
Value Added Tax Base
37206711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7069000
Value Added Tax Total
7069000
Verification Number
3