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Supply Chain Intelligence about:

Beijing Hengju Canada Ltd.

企业页面   Canada

See Beijing Hengju Canada Ltd.'s products and customers

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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。

18 South American shipments available for Beijing Hengju Canada Ltd.
日期 数据来源 客户 详细信息
2014-11-24 Colombia Imports
ORICA CHEMICALS COLOMBIA S A S
DO 032014002117 ,PEDIDO 10744 ,FORMATO 1 DE 1; FACTURA(S)...242514069 21/10/2014;ORICA CHE
2015-02-05 Colombia Imports
ORICA CHEMICALS COLOMBIA S A S
DO 032015000035 ,PEDIDO 10791 ,FORMATO 1 DE 1; FACTURA(S)...242514094 23/12/2014;ORICA CHE
2016-02-16 Colombia Imports
IXOM COLOMBIA SAS
DO 032016000019 PEDIDO TRAMITE: 11087 DECLARACION(1-1) FACTURA: 242515050 FECHA: 2015-11-3
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 Hengju Canada Ltd.

 
地址
STR. NW CALGARY, AB. T2N 1V9 SN
 
 

Sample Bill of Lading

20 shipment records available

Bill of Lading Number
575005699959
Filing Date
2014-11-24
Shipment Date
2014-11-24
Consignee
Orica Chemicals Colombia S.A.
Consignee (Original Format)
ORICA CHEMICALS COLOMBIA S A S CL 106 A 49 33
NIT ID (Original Format)
900161367
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Beijing Hengju Canada Ltd.
Shipper (Original Format)
BEIJING HENGJU CANADA LTD UNIT#103, 424-10TH STR.NW, T2N 1V9
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
569448356
HS Code
3906909000
Goods Shipped
DO 032014002117 ,PEDIDO 10744 ,FORMATO 1 DE 1; FACTURA(S)...242514069 21/10/2014;ORICA CHE
Item Quantity
15000.0
Item Quantity Unit
KG
Gross Weight (kg)
15500.0
Net Weight (kg)
15000.0
Value of Goods, CIF (USD)
$44,617
Value of Goods, FOB (USD)
$42,125
Freight Cost
2400.0
Freight Value
2491.69
Insurance Cost
14.69
Total Tax Paid
26267000
Acceptance Date
2014-11-22
Acceptance Number
352014000425737
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
111695
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
44616.69
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
237590523
Document Type
N
Exchange Rate
2133.03
Flag Code
232
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-21
Invoice Number
242514069
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
77.0
Packaging Code
YY
Payment Date
2014-10-21
Payment Form
1
Payment Value
26267000
Preprinted Number
352014000425737
Subheadings
1
Tariff Base
95168738
Tariff Percentage
10.0
Tariff Subtotal
9517000
Tariff Total
9517000
User Type
23
Value Added Tax Base
104685738
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16750000
Value Added Tax Total
16750000