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Supply Chain Intelligence about:

Bright Way International Ltd.

企业页面   China

See Bright Way International 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。

72 South American shipments available for Bright Way International Ltd.
日期 数据来源 客户 详细信息
2022-11-09 Colombia Imports
TODO PARA SU HOTEL S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2022-11-09 Colombia Imports
TODO PARA SU HOTEL S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
2022-11-11 Colombia Imports
TODO PARA SU HOTEL S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX 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 Bright Way International Ltd.

 
地址
11 MIAOHOU ROAD, XIEPU, ZHENHAI DIC NINGBO
 
 

Sample Bill of Lading

139 shipment records available

Bill of Lading Number
575012853068
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Todo Para Su Hotel S A S
Consignee (Original Format)
TODO PARA SU HOTEL S A S CR 58 68 03
NIT ID (Original Format)
900539579
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bright Way International Ltd.
Shipper (Original Format)
BRIGHT WAY INTERNATIONAL LIMITED ADD NO. 2677, NORTH CIHAI RD, XIEPU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
China
Transport Method
Maritime
Transport Document
LNBBUN22092207
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
10.21
Net Weight (kg)
10.09
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$41
Freight Cost
6.2
Freight Value
9.03
Insurance Cost
0.08
Total Tax Paid
74000
Acceptance Date
2022-11-04
Acceptance Number
352022000523480
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
32139
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
49.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
402059255
Document Type
N
Exchange Rate
4821.92
Flag Code
607
Identification Formula
3.5202200052348E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-26
Invoice Number
H01K22LF415
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
401
Other Costs
2.75
Packaging Code
BX
Payment Date
2022-09-28
Payment Form
99
Payment Value
74000
Preprinted Number
352022000523480
Subheadings
7
Tariff Base
238830
Tariff Percentage
10.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
262830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
5