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Supply Chain Intelligence about:

Bluesky Auto Parts Ltd.

企业页面   China

See Bluesky Auto Parts 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。

106 South American shipments available for Bluesky Auto Parts Ltd.
日期 数据来源 客户 详细信息
2023-05-31 Colombia Imports
DIESEL COLOMBIA SAS
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXXX
2023-05-31 Colombia Imports
DIESEL COLOMBIA SAS
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXXX
2023-05-31 Colombia Imports
DIESEL COLOMBIA SAS
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXXX
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 Bluesky Auto Parts Ltd.

 
地址
NO.8 CHANGCHENG RODA, TAIAN CITY, S SHANDONG
 
 

Sample Bill of Lading

106 shipment records available

Bill of Lading Number
4095457
Shipment Date
2023-05-31
Filing Date
2023-05-31
Consignee
Diesel Colombia Ltda
Consignee (Original Format)
DIESEL COLOMBIA SAS CR 25 18 31
NIT ID (Original Format)
860507541
Consignee Class
02
Consignee Province
11
Shipper
Bluesky Auto Parts Ltd.
Shipper (Original Format)
BLUESKY AUTO PARTS LIMITED HIGH-TECH DISTRIC, TAIAN CITY, SHAN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
8V93799FT38
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
54.0
Item Quantity Unit
U
Gross Weight (kg)
25.5
Net Weight (kg)
22.95
Value of Goods, CIF (USD)
$3,157
Value of Goods, FOB (USD)
$2,829
Freight Cost
306.0
Freight Value
327.87
Insurance Cost
21.87
Total Tax Paid
2682000
Acceptance Date
2023-05-31
Acceptance Number
32023000735730
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
505632
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3156.87
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
412180274
Document Type
N
Economic Activity
5030
Exchange Rate
4470.83
Flag Code
249
Identification Formula
32023000735730.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
BTR090323.
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-04-20
Payment Form
8
Payment Value
2682000
Preprinted Number
32023000735730
Subheadings
1
Tariff Base
14113829
User Type
23
Value Added Tax Base
14113829
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2682000
Value Added Tax Total
2682000
Verification Number
1