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Supply Chain Intelligence about:

Cherry Wood International Corp.

企业页面   Hong Kong, 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。

392 South American shipments available for Cherry Wood International Corp.
日期 数据来源 客户 详细信息
2010-11-18 Colombia Imports
CAJA DE COMPENSACION FAMILIAR CAFAM
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
2010-11-18 Colombia Imports
CAJA DE COMPENSACION FAMILIAR CAFAM
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
2010-11-18 Colombia Imports
CAJA DE COMPENSACION FAMILIAR CAFAM
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
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 Cherry Wood International Corp.

 
地址
RM 501 F FL YUE XIU BLDG 168 LOCKHA WANCHAI
 
 

Sample Bill of Lading

392 shipment records available

Bill of Lading Number
575001753071
Shipment Date
2010-11-18
Filing Date
2010-11-18
Consignee
Caja De Compensacion Familiar Cafam
Consignee (Original Format)
CAJA DE COMPENSACION FAMILIAR CAFAM AV CR 68 90 88
NIT ID (Original Format)
860013570
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Cherry Wood International Corp.
Shipper (Original Format)
CHERRY WOOD INTERNATIONAL CORP. RM, 501, F/FL, YUE XIU BLDG., 168 L
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HK2134937
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1436.0
Item Quantity Unit
U
Gross Weight (kg)
1932.33
Net Weight (kg)
1739.1
Value of Goods, CIF (USD)
$11,290
Value of Goods, FOB (USD)
$9,278
Freight Cost
2004.2
Freight Value
2012.11
Insurance Cost
7.91
Total Tax Paid
6867000
Acceptance Date
2010-11-10
Acceptance Number
352010000202460
Annual License
2010
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
114336
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11290.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
169600005
Document Type
R
Economic Activity
7530
Exchange Rate
1821.05
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-30
Invoice Number
CFM-P-053-E-05
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
License Number
20648128
Municipality
76109.0
Number Packages
501
Packaging Code
CT
Payment Date
2010-10-08
Payment Form
1
Payment Value
6867000
Preprinted Number
352010000202460
Subheadings
4
Tariff Base
20560219
Tariff Paid
3084000
Tariff Percentage
15.0
Tariff Subtotal
3084000
Tariff Total
3084000
Total Paid
6867000
User Type
23
Value Added Tax Base
23644219
Value Added Tax Paid
3783000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3783000
Value Added Tax Total
3783000
Verification Number
2