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Supply Chain Intelligence about:

Cnebikes Co., Ltd.

企业页面   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。

126 South American shipments available for Cnebikes Co., Ltd.
日期 数据来源 客户 详细信息
2022-08-09 Colombia Imports
ANTORCHA INGENIERIA CIA LTDA
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
2022-09-02 Colombia Imports
ANTORCHA INGENIERIA CIA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX
2023-03-06 Colombia Imports
ANTORCHA INGENIERIA CIA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 4 customers of Cnebikes Co., Ltd.

Contact information for Cnebikes Co., Ltd.

 
地址
NO. 3 RENMING WEST ROAD CHANGZHOU
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 40 - Rubber and articles thereof
  5. HS 70 - Glass and glassware

See more goods shipped on Panjiva

Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575012555460
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Antorcha Ingenieria Cia Ltda
Consignee (Original Format)
ANTORCHA INGENIERIA CIA LTDA CR 1 A 11 130 OF 123
NIT ID (Original Format)
800119432
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Cnebikes Co., Ltd.
Shipper (Original Format)
CNEBIKES CO., LTD 3#, RENMING WEST ROAD. HUTANG TOWN,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
SGLL22060225
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
42.0
Value of Goods, CIF (USD)
$1,687
Value of Goods, FOB (USD)
$1,500
Freight Cost
179.05
Freight Value
186.55
Insurance Cost
7.5
Total Tax Paid
1368000
Acceptance Date
2022-08-09
Acceptance Number
352022000356695
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
973460
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1686.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
391978170
Document Type
N
Exchange Rate
4268.3
Flag Code
232
Identification Formula
3.5202200035669E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-06
Invoice Number
CO0122032807
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-06-12
Payment Form
1
Payment Value
1368000
Preprinted Number
352022000356695
Subheadings
3
Tariff Base
7198701
User Type
23
Value Added Tax Base
7198701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1368000
Value Added Tax Total
1368000
Verification Number
9

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