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Supply Chain Intelligence about:

Boardway Technology Group Ltd.

企业页面   China

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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。

993 South American shipments available for Boardway Technology Group Ltd.
日期 数据来源 客户 详细信息
2024-02-19 Colombia Imports
ROTHERDAM IMPORT SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXX XXXX XXX
2024-02-19 Colombia Imports
ROTHERDAM IMPORT SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XXXX XXXXXXX XXXXXX XXX XXXXX XXX
2024-02-19 Colombia Imports
ROTHERDAM IMPORT SAS
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXX XXXXX XXXXXX XXXX XXXX XXXXXX XXX XXXX XXX XXXX
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 Boardway Technology Group Ltd.

 
地址
FLAT 5, 13/F WINFUL CENTRE, NO.30 S HONG KONG
 
 

Sample Bill of Lading

993 shipment records available

Bill of Lading Number
575014162561
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Rotherdam Imp. Sas
Consignee (Original Format)
ROTHERDAM IMPORT SAS CR 53 75 138 LC 21
NIT ID (Original Format)
901555364
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Boardway Technology Group Ltd.
Shipper (Original Format)
BOARDWAY TECHNOLOGY GROUP LIMITED FLAT K, 10/F WORLD TECH CENTRE, NO.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL SAS
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
EGLV149307673537
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXX XXXXXXX XXXXXX XXXX XXXX XXXXX XXXX XXX
Item Quantity
91.0
Item Quantity Unit
KG
Gross Weight (kg)
94.55
Net Weight (kg)
91.0
Value of Goods, CIF (USD)
$1,630
Value of Goods, FOB (USD)
$1,605
Freight Cost
17.33
Freight Value
24.62
Insurance Cost
7.29
Total Tax Paid
1211000
Acceptance Date
2024-02-19
Acceptance Number
872024000018978
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
246849
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1629.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
433033282
Document Type
N
Exchange Rate
3909.89
Flag Code
215
Identification Formula
87202400001897.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-26
Invoice Number
199138
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS
Municipality
8001.0
Number Packages
822
Packaging Code
PK
Payment Date
2024-01-05
Payment Form
1
Payment Value
1211000
Preprinted Number
872024000018978
Subheadings
6
Tariff Base
6371635
User Type
23
Value Added Tax Base
6371635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1211000
Value Added Tax Total
1211000
Verification Number
1