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Supply Chain Intelligence about:

Asia Recursos Ltd.

企业页面   China

See Asia Recursos Ltd.'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。

66 South American shipments available for Asia Recursos Ltd.
日期 数据来源 客户 详细信息
2013-09-11 Colombia Imports
MUEBO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX X
2013-09-11 Colombia Imports
MUEBO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XX
2013-09-11 Colombia Imports
MUEBO S.A.S.
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX
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 Recursos Ltd.

 
地址
RM 907 JSH189 WING TUCK COMM CTR 17 HONG KONG
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575004587838
Shipment Date
2013-09-11
Filing Date
2013-09-11
Consignee
Muebo S.A.S.
Consignee (Original Format)
MUEBO S.A.S. CR 25 A 1 A SUR 45 LC 9652
NIT ID (Original Format)
900067223
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Asia Recursos Ltd.
Shipper (Original Format)
ASIA RECURSOS LIMITED RM 907 JSH189, WING TUCK COMM CTR
Carrier (Original Format)
EDUARDO L GERLEIN S A
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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBB1307145AA
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
9401690000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX X
Item Quantity
157.0
Item Quantity Unit
U
Gross Weight (kg)
1365.71
Net Weight (kg)
1229.13
Value of Goods, CIF (USD)
$5,013
Value of Goods, FOB (USD)
$4,129
Freight Cost
762.81
Freight Value
883.77
Insurance Cost
8.25
Total Tax Paid
3269000
Acceptance Date
2013-09-10
Acceptance Number
352013000283980
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
205936
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
5012.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
215643152
Document Type
N
Exchange Rate
1952.11
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-06
Invoice Number
ARL-03062013
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
315
Other Costs
112.71
Packaging Code
PK
Payment Date
2013-07-29
Payment Form
8
Payment Value
3269000
Preprinted Number
352013000283980
Subheadings
4
Tariff Base
9785478
Tariff Paid
1468000
Tariff Percentage
15.0
Tariff Subtotal
1468000
Tariff Total
1468000
Total Paid
3269000
User Type
23
Value Added Tax Base
11253478
Value Added Tax Paid
1801000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1801000
Value Added Tax Total
1801000
Verification Number
8