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Supply Chain Intelligence about:

Brimadona Industrial Co., Ltd.

企业页面   Taiwan, China

See Brimadona Industrial Co., 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。

44 South American shipments available for Brimadona Industrial Co., Ltd.
日期 数据来源 客户 详细信息
2009-01-13 Colombia Imports
SUPERTEX S.A.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXXX XX XX XXXX XXXXXXXX XXXX XX XXXXXXXXXX XXXX XXXXXXX XXXX XXXXXX
2009-02-24 Colombia Imports
SUPERTEX S.A.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXXX XX XX XXXX XXXXXXXX XXXX XX XXXXXXXXXX XX XXXX XXXXXXX XXXX XXX
2008-12-26 Colombia Imports
SUPERTEX S.A.
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXXX XX XX XXXX XXXXXXXX XXXX XX XXXXXXXXXX XX XXXX XXXXXXX XXXX XXX
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 Brimadona Industrial Co., Ltd.

 
地址
12/F, 838, KING KUO ROAD TAO YUAN, TAIPEI CITY 330
 
 

Sample Bill of Lading

358 shipment records available

Bill of Lading Number
009000000030
Shipment Date
2009-01-13
Filing Date
2009-01-13
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Brimadona Industrial Co., Ltd.
Shipper (Original Format)
BRIMADONA INDUSTRIAL CO., LTD., 12F, NO 838 KING KOU ROAD.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
CORAL VISION LTDA S.I.A.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
3753KEBU0812009
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004900000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XXXXXXX XX XX XXXX XXXXXXXX XXXX XX XXXXXXXXXX XXXX XXXXXXX XXXX XXXXXX
Item Quantity
4322.36
Item Quantity Unit
M2
Gross Weight (kg)
1073.53
Net Weight (kg)
1061.93
Value of Goods, CIF (USD)
$9,958
Value of Goods, FOB (USD)
$9,314
Freight Cost
632.22
Freight Value
644.33
Insurance Cost
12.11
Acceptance Date
2009-01-13
Acceptance Number
352009000004411
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
469320
Customs Agent
1
Customs Code
C190
Customs Declaration
35
Customs Value
9958.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
133558048
Document Type
N
Economic Activity
1810
Exchange Rate
2220.82
Flag Code
472
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-02
Invoice Number
BRC-0812008
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA S.I.A.
Municipality
76109.0
Number Packages
58
Packaging Code
RO
Payment Date
2008-12-04
Payment Form
1
Preprinted Number
352009000004411
Subheadings
1
Tariff Base
22115792
Tariff Exemption
MP1636
User ID
4702
User Type
26
Value Added Tax Base
22115792