菜单

Supply Chain Intelligence about:

Beijing Fuxin Express Service

企业页面   China

See Beijing Fuxin Express Service'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。

5 South American shipments available for Beijing Fuxin Express Service
日期 数据来源 客户 详细信息
2013-05-15 Colombia Imports
LAMITECH S. A. S.
/ DIM 1/1 D.O. 2-0377-13/ FACTURA N° S/N DE FECHA 09-05-2013. PEDIDO: MSVX-227 PRODUCTO
2013-12-05 Colombia Imports
CASTILLO ORDONEZ CARLOS HECTOR
31309252 FACTURA 1001 2013/10/28 DECRETO 4406/04.-(404.00 UNIDAD) BANDERAS MARCA NO TIENE
2016-05-17 Colombia Imports
BEKOR S.A.S.
31605167 FACTURA 20160503JC01 2016/5/3 (1.00 UNIDAD) SERVOMOTOR MARCA TONGLING MODELO SIN
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 Beijing Fuxin Express Service

 
地址
N 7 WARHOUSE, N 777 HANGXIN SHANGHAI
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575004317056
Filing Date
2013-05-15
Shipment Date
2013-05-13
Consignee
Lamitech S.A.
Consignee (Original Format)
LAMITECH S. A. S. CARR MAMONAL KM 13
NIT ID (Original Format)
860522056
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Beijing Fuxin Express Service
Shipper (Original Format)
BEIJING FUXIN EXPRESS SERVICE NO 7 WAREHOUSE NO 777 HANGXIN ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
8689721773
HS Code
3918101000
Goods Shipped
/ DIM 1/1 D.O. 2-0377-13/ FACTURA N° S/N DE FECHA 09-05-2013. PEDIDO: MSVX-227 PRODUCTO
Item Quantity
0.23
Item Quantity Unit
M2
Gross Weight (kg)
53.0
Net Weight (kg)
46.8
Value of Goods, CIF (USD)
$929
Value of Goods, FOB (USD)
$60
Freight Cost
868.99
Freight Value
869.02
Insurance Cost
0.03
Total Tax Paid
470000
Acceptance Date
2013-05-15
Acceptance Number
32013000689121
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
921616
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
929.02
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
208604643
Document Type
N
Exchange Rate
1833.07
Flag Code
249
Identification Formula
2013000700000
Import Type
5
Incomex Office
99
Invoice Date
2013-05-09
Invoice Number
S/N
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
13001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-05-10
Payment Form
99
Payment Value
470000
Preprinted Number
32013000689121
Subheadings
1
Tariff Base
1702959
Tariff Percentage
10.0
Tariff Subtotal
170000
Tariff Total
170000
User Type
23
Value Added Tax Base
1872959
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
4