菜单

Supply Chain Intelligence about:

Baofull Co., Ltd.

企业页面   China

See Baofull Co., 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。

3 South American shipments available for Baofull Co., Ltd.
日期 数据来源 客户 详细信息
2013-12-26 Colombia Imports
PINILLA MORILLO HERMANOS LTDA
DO 48.13.408 PINILLA MORTILLO HERMANOS LTDA.NOS ACOGEMOS AL DECRETO 1755 DE 15/08/2013 POR
2013-12-05 Colombia Imports
MATERQUIM LIMITADA
DO 3021301498001 DECLARACION(1-1) NOMBRE COMERCIAL: CLORURO DE ESTAÑO; PRODUCTO: CLORURO D
2014-06-06 Colombia Imports
MATERQUIM LIMITADA
DO 4011401088001 DECLARACION(1-1) PRODUCTO: CLORURO DE ESTAÑO. NOMBRE QUIMICO ESPECIFICO:
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 Baofull Co., Ltd.

 
地址
ROOM 922 OFFICE BUILDING, WEN ZHOU GUANGXI
 
["alan68@163.COM"]
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575004873498
Filing Date
2013-12-26
Shipment Date
2013-12-17
Consignee
Pinilla Morillo Hermanos Ltda
Consignee (Original Format)
PINILLA MORILLO HERMANOS LTDA AUT SUR KM 7 EN 3 BRR CAZUCA
NIT ID (Original Format)
860532649
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Baofull Co., Ltd.
Shipper (Original Format)
BAOFULL, CO LIMITED ROOM 922 OFFICE BUILDING, WEN ZHOU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
UILE13100058
HS Code
2827393000
Goods Shipped
DO 48.13.408 PINILLA MORTILLO HERMANOS LTDA.NOS ACOGEMOS AL DECRETO 1755 DE 15/08/2013 POR
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1040.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$15,980
Value of Goods, FOB (USD)
$15,400
Freight Cost
560.0
Freight Value
580.0
Insurance Cost
20.0
Total Tax Paid
4969000
Acceptance Date
2013-12-26
Acceptance Number
482013000525268
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
729032
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
15980.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
220516697
Document Type
N
Exchange Rate
1943.46
Flag Code
434
Identification Formula
82013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-17
Invoice Number
BF-IV131017
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
DR
Payment Date
2013-10-17
Payment Form
8
Payment Value
4969000
Preprinted Number
482013000525268
Subheadings
1
Tariff Base
31056491
Total Paid
4969000
User Type
23
Value Added Tax Base
31056491
Value Added Tax Paid
4969000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4969000
Value Added Tax Total
4969000
Verification Number
1