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Supply Chain Intelligence about:

Chengdu Huajing Keli Industry Co., Ltd.

企业页面   China

See Chengdu Huajing Keli Industry Co., 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

5 南美货运信息
南美

简洁并有序的南美国家货运信息。

5 South American shipments available for Chengdu Huajing Keli Industry Co., Ltd.
日期 数据来源 客户 详细信息
2015-07-21 Colombia Imports
GRUPO COFITEL IT DEPOT ANDINO S.A.S.
XXX XXXXXX X X XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X X XXXXXXXXX XXXX XX XXXXX XXXXXX X
2015-11-24 Colombia Imports
GRUPO COFITEL IT DEPOT ANDINO S.A.S.
XX XXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXX XXXXX XX X XXXXXXXX XXXXXX
2017-04-04 Colombia Imports
ABR INGENIERIA Y SOLUCIONES S.A.S
XXX XXX XXXX XXXXXXXX XX XXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX
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 Chengdu Huajing Keli Industry Co., Ltd.

 
地址
NO.21, MINXING ROAD EAST, CHENGHUA AVENUE, CHENGHUA DISTRICT, CHENGDU CITY, SICHUAN, P.R.CHINA CHENGDU CITY, SICHUAN SICHUAN PROVINCE
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575006264139
Shipment Date
2015-07-21
Filing Date
2015-07-21
Consignee
Grupo Cofitel It Depot Andino S.A.S.
Consignee (Original Format)
GRUPO COFITEL IT DEPOT ANDINO S.A.S. AV TRONCAL DE OCCIDENTE 20 85
NIT ID (Original Format)
900458996
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Chengdu Huajing Keli Industry Co., Ltd.
Shipper (Original Format)
CHENGDU HUAJING KELI INDUSTRY CO., LTD NO. 21 MINXING ROAD EAST
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
307-87392340
HS Code
8517700000
Goods Shipped
XXX XXXXXX X X XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X X XXXXXXXXX XXXX XX XXXXX XXXXXX X
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
97.2
Value of Goods, CIF (USD)
$2,917
Value of Goods, FOB (USD)
$1,452
Freight Cost
1410.22
Freight Value
1464.33
Insurance Cost
8.71
Total Tax Paid
1273000
Acceptance Date
2015-07-21
Acceptance Number
32015001023604
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
323175
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2916.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
249027782
Document Type
N
Exchange Rate
2727.23
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-01
Invoice Number
HJTJ1507101
Legal Representative Document
800013503
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
25473.0
Number Packages
7
Other Costs
45.4
Packaging Code
CS
Payment Date
2015-07-16
Payment Form
8
Payment Value
1273000
Preprinted Number
32015001023604
Subheadings
1
Tariff Base
7954239
User Type
23
Value Added Tax Base
7954239
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1273000
Value Added Tax Total
1273000
Verification Number
8