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Supply Chain Intelligence about:

Azumi HK Ltd.

企业页面   China

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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。

136 South American shipments available for Azumi HK Ltd.
日期 数据来源 客户 详细信息
2018-02-26 Colombia Imports
SUFICEL SAS
XXX XXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX
2018-05-02 Colombia Imports
SUFICEL SAS
XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2018-05-16 Colombia Imports
SUFICEL SAS
XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX
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

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See all 9 customers of Azumi HK Ltd.

Contact information for Azumi HK Ltd.

 
地址
ROOM 17TH, TAIBANG TECHNOLOGY BUILD SHENZHEN
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 70 - Glass and glassware

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Sample Bill of Lading

136 shipment records available

Bill of Lading Number
575008674243
Shipment Date
2018-02-26
Filing Date
2018-02-26
Consignee
Suficel Sas
Consignee (Original Format)
SUFICEL SAS CL 90 13 A 31 OF 102
NIT ID (Original Format)
900995327
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Azumi HK Ltd.
Shipper (Original Format)
AZUMI HK LTD ROOM 17H TAIBANG TECHNOLOGY BUILDIN
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
TDSMIA13003818
HS Code
8517120000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$252
Value of Goods, FOB (USD)
$160
Freight Cost
16.0
Freight Value
92.1
Insurance Cost
2.1
Acceptance Date
2018-02-26
Acceptance Number
32018000309033
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
39351
Customs Agent
6
Customs Code
C137
Customs Declaration
3
Customs Value
252.1
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
299647934
Document Type
N
Exchange Rate
2851.74
Flag Code
249
Identification Formula
32018000309033
Import Type
99
Incomex Office
99
Invoice Date
2018-02-16
Invoice Number
AZU-180216-COL
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
74.0
Packaging Code
PK
Payment Date
2018-02-16
Payment Form
99
Preprinted Number
32018000309033
Subheadings
1
Tariff Base
718924
User Type
23
Value Added Tax Base
718924
Verification Number
2

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