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Supply Chain Intelligence about:

Beijing Glasses International .,Trading Co., Ltd.

企业页面   Hong Kong (SAR, China)

See Beijing Glasses International .,Trading 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。

2 South American shipments available for Beijing Glasses International .,Trading Co., Ltd.
日期 数据来源 客户 详细信息
2017-06-22 Colombia Imports
SERVICIOS Y SUMINISTROS PARA EQUIPOS DIESEL SAS
DO DLS000069//DECLARACION 1 DE 1;FACTURA(S):20170510//PRODUCTO ALTERNADOR,MARCA :LEROY SOM
2017-08-15 Colombia Imports
SERVICIOS Y SUMINISTROS PARA EQUIPOS DIESEL SAS
DO DLS000077 PEDIDO DECLARACION 1 DE 1; FACTURA(S): 20170510//PRODUCTO ALTERNADOR, REFEREN
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 Glasses International .,Trading Co., Ltd.

 
地址
RM 1101, 11/F SAN TOI BUILDING NO 1 HONG KONG
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575007954100
Filing Date
2017-06-22
Shipment Date
2017-06-19
Consignee
Servicios Y Suministros Para Equipos Diesel Sas
Consignee (Original Format)
SERVICIOS Y SUMINISTROS PARA EQUIPOS DIESEL SAS CR 69 BIS 24 85 SUR BRR EL CARVAJA
NIT ID (Original Format)
900368250
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Beijing Glasses International .,Trading Co., Ltd.
Shipper (Original Format)
BEIJING GLASSES INTERNATIONAL .,TRADING COMPANY LIMITED RM 1101, 11/F SAN TOI BUILDING No 1
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA 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
SGH17060406
HS Code
8511509000
Goods Shipped
DO DLS000069//DECLARACION 1 DE 1;FACTURA(S):20170510//PRODUCTO ALTERNADOR,MARCA :LEROY SOM
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
232.5
Net Weight (kg)
209.25
Value of Goods, CIF (USD)
$2,453
Value of Goods, FOB (USD)
$900
Freight Cost
1548.0
Freight Value
1552.5
Insurance Cost
4.5
Total Tax Paid
1376000
Acceptance Date
2017-06-22
Acceptance Number
32017000895631
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
101761
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
2452.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
6801
Destination Providence
11
Document Identifier
286698038
Document Type
N
Exchange Rate
2953.83
Flag Code
245
Identification Formula
32017000895631
Import Type
1
Incomex Office
99
Invoice Date
2017-05-10
Invoice Number
20170510
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-06-14
Payment Form
1
Payment Value
1376000
Preprinted Number
32017000895631
Subheadings
1
Tariff Base
7244268
Total Paid
1376000
User Type
23
Value Added Tax Base
7244268
Value Added Tax Paid
1376000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
7