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Supply Chain Intelligence about:

Asia Pacific Offset Ltd.

企业页面   Hong Kong, China

See Asia Pacific Offset 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。

81 South American shipments available for Asia Pacific Offset Ltd.
日期 数据来源 客户 详细信息
2019-12-30 Colombia Imports
SANTILLANA SISTEMAS EDUCATIVOS LTDA.
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXXXX XXXX
2020-06-08 Colombia Imports
DISTRIBUIDORA Y EDITORA RICHMOND SOCIEDAD ANONIMA
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXX XXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX X
2020-06-12 Colombia Imports
SANTILLANA SISTEMAS EDUCATIVOS LTDA.
XX XXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXX XX
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 Asia Pacific Offset Ltd.

 
地址
20 WAN HOI ROAD KOWLOON BAY YEUNG YIU CHUNG (NO. 8) INDUSTRIAL BUILDING, S/N
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575010520601
Shipment Date
2019-12-30
Filing Date
2019-12-30
Consignee
Santillana Sistemas Educativos Ltda
Consignee (Original Format)
SANTILLANA SISTEMAS EDUCATIVOS LTDA. CR 11 A 98 50 OF 501
NIT ID (Original Format)
900088875
Consignee Class
P
Consignee Province
11
Shipper
Asia Pacific Offset Ltd.
Shipper (Original Format)
ASIA PACIFIC OFFSET GROUP LTD UNIT C-E,11-F,YEUNG YIU(NO. 8)IND B
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
1911BUN003
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XX XXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX X XXXXXX XXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
2511.0
Net Weight (kg)
2259.9
Value of Goods, CIF (USD)
$28,429
Value of Goods, FOB (USD)
$25,444
Freight Cost
2842.83
Freight Value
2984.95
Insurance Cost
142.12
Total Tax Paid
23275000
Acceptance Date
2019-12-30
Acceptance Number
352019000604055
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
526033
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28429.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
338009131
Document Type
N
Exchange Rate
3281.4
Flag Code
215
Identification Formula
35201900060405
Import Type
1
Incomex Office
99
Invoice Date
2019-11-11
Invoice Number
I1911168
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2019-11-11
Payment Form
5
Payment Value
23275000
Preprinted Number
352019000604055
Subheadings
1
Tariff Base
93287085
Tariff Percentage
5.0
Tariff Subtotal
4664000
Tariff Total
4664000
Value Added Tax Base
97951085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18611000
Value Added Tax Total
18611000