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Supply Chain Intelligence about:

Bright Team (HK) Ltd.

企业页面   Hong Kong, China

See Bright Team (HK) 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。

73 South American shipments available for Bright Team (HK) Ltd.
日期 数据来源 客户 详细信息
2017-07-28 Colombia Imports
TECHNOMAX COLOMBIA S.A.S
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXXXX XXXX
2017-07-28 Colombia Imports
TECHNOMAX COLOMBIA S.A.S
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXXXXXXXXX
2017-07-28 Colombia Imports
TECHNOMAX COLOMBIA S.A.S
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXXX XXXXX
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 Bright Team (HK) Ltd.

 
地址
ROOM 2004 20/F TUNG WAH MANSION WANCHAI
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575008009790
Shipment Date
2017-07-28
Filing Date
2017-07-28
Consignee
Technomax Colombia S.A.S
Consignee (Original Format)
TECHNOMAX COLOMBIA S.A.S CL 71 68 B 47
NIT ID (Original Format)
900729039
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bright Team (HK) Ltd.
Shipper (Original Format)
BRIGHT-TEAM (HK) LIMITED ROOM 2004 20/F, TUNG WAH MANSION
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
0207070823
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7020009000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXXXX XXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
20.06
Net Weight (kg)
18.05
Value of Goods, CIF (USD)
$153
Value of Goods, FOB (USD)
$113
Freight Cost
40.12
Freight Value
40.32
Insurance Cost
0.2
Total Tax Paid
115000
Acceptance Date
2017-07-28
Acceptance Number
32017001081471
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
282242
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
153.32
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
287768692
Document Type
N
Exchange Rate
3010.0
Flag Code
249
Identification Formula
32017001081471
Import Type
1
Incomex Office
99
Invoice Date
2017-07-05
Invoice Number
41382
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
28
Packaging Code
BT
Payment Date
2017-07-09
Payment Form
1
Payment Value
115000
Preprinted Number
32017001081471
Subheadings
6
Tariff Base
461493
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
115000
User Type
23
Value Added Tax Base
484493
Value Added Tax Paid
92000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
7