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Supply Chain Intelligence about:

Avery Dennison Paxar (China) Ltd.

企业页面   Hong Kong, China

See Avery Dennison Paxar (China) 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。

60 South American shipments available for Avery Dennison Paxar (China) Ltd.
日期 数据来源 客户 详细信息
2023-10-17 Colombia Imports
SPATARO NAPOLI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX X
2023-11-24 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXX XXXXXXXXXX X XX
2023-12-13 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X X XX XXXXXXXX XXXXXXXXXX X 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 Avery Dennison Paxar (China) Ltd.

 
地址
15/F & 16/F OCTA TOWER, 8 LAM CHAK KOWLOON
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575013765929
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.S. CL 24 3 46
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Avery Dennison Paxar (China) Ltd.
Shipper (Original Format)
AVERY DENNISON Paxar (China) Limited 15/F Harbourside HQ.8 Lam Chak Stre
Shipper Domestic HQ
Paxar Far East Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
2289139241
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5807100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXX X
Item Quantity
15.49
Item Quantity Unit
KG
Gross Weight (kg)
22.15
Net Weight (kg)
15.49
Value of Goods, CIF (USD)
$3,679
Value of Goods, FOB (USD)
$3,207
Freight Cost
471.06
Freight Value
472.54
Insurance Cost
1.48
Total Tax Paid
4956000
Acceptance Date
2023-10-13
Acceptance Number
32023001501907
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
689085
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3679.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
426458823
Document Type
N
Exchange Rate
4359.4
Flag Code
23
Identification Formula
32023001501907.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-22
Invoice Number
HK29122632
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-09-21
Payment Form
8
Payment Value
4956000
Preprinted Number
32023001501907
Subheadings
1
Tariff Base
16039192
Tariff Percentage
10.0
Tariff Subtotal
1604000
Tariff Total
1604000
User Type
23
Value Added Tax Base
17643192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3352000
Value Added Tax Total
3352000
Verification Number
1