菜单

Supply Chain Intelligence about:

Bazhou Txj Industrial Co., Ltd.

企业页面   China

See Bazhou Txj Industrial 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。

238 South American shipments available for Bazhou Txj Industrial Co., Ltd.
日期 数据来源 客户 详细信息
2019-09-13 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
2020-10-09 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
2020-10-09 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Bazhou Txj Industrial Co., Ltd.

 
地址
THE SOUTH SIDE OF XINSHENG ROAD SHE BAZHOU
 
 

Sample Bill of Lading

238 shipment records available

Bill of Lading Number
575010267852
Shipment Date
2019-09-13
Filing Date
2019-09-13
Consignee
Muebles Jamar S.A
Consignee (Original Format)
MUEBLES JAMAR S.A CL 35 CR 39 73 IN
NIT ID (Original Format)
900061516
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Bazhou Txj Industrial Co., Ltd.
Shipper (Original Format)
BAZHOU TXJ INDUSTRIAL CO.,LTD THE SOUTH SIDE OF XINSHENG ROAD SHE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TJOE1901032
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
9403600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
3473.54
Net Weight (kg)
2878.85
Value of Goods, CIF (USD)
$4,944
Value of Goods, FOB (USD)
$4,560
Freight Cost
380.28
Freight Value
384.23
Insurance Cost
3.95
Total Tax Paid
6154000
Acceptance Date
2019-09-13
Acceptance Number
872019000179496
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
89283
Customs Agent
91
Customs Code
C100
Customs Declaration
87
Customs Value
4944.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
327068780
Document Type
N
Exchange Rate
3377.39
Flag Code
43
Identification Formula
87201900017949
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
TR19109
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
2450
Packaging Code
PK
Payment Date
2019-07-26
Payment Form
1
Payment Value
6154000
Preprinted Number
872019000179496
Subheadings
2
Tariff Base
16698593
Tariff Percentage
15.0
Tariff Subtotal
2505000
Tariff Total
2505000
User Type
23
Value Added Tax Base
19203593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3649000
Value Added Tax Total
3649000
Verification Number
1