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Supply Chain Intelligence about:

Coasia Corp 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。

153 South American shipments available for Coasia Corp Ltd.
日期 数据来源 客户 详细信息
2019-04-25 Colombia Imports
GRUPO EMPRESARIAL SHARON DECORACIONES SOCIEDAD POR ACCIONES
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX X
2020-01-14 Colombia Imports
ORBITAL LOGISTICA & DISTRIBUCION S.A.S
XXXXXXXXXXXX XX XXX XX XXXXXXXXXXXX XX XXXXXXXX X XXX XXX XXXXXX XXX XXX XXXXXXXX X XXX X
2020-01-18 Colombia Imports
ORBITAL LOGISTICA & DISTRIBUCION S.A.S
XXXXXXXXXXXX XX XXX XX XXXXXXXXXXXX XX XXXXXXXX X XXX XXX XXXXXX XXX XXX XXXXXXXX X XXX X
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 Coasia Corp Ltd.

 
地址
PANYU DISTRICT YIN BING ROAD HUA NA GUANGZHOU
 
 

Sample Bill of Lading

153 shipment records available

Bill of Lading Number
007351
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Grupo Empresarial Sharon Decoraciones Sociedad Por Acciones
Consignee (Original Format)
GRUPO EMPRESARIAL SHARON DECORACIONES SOCIEDAD POR ACCIONES CR 5 A 5 46 BRR CENTRO
NIT ID (Original Format)
901224348
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Coasia Corp Ltd.
Shipper (Original Format)
COASIA CORP. LTD PANYU DISTRICT YIN BING ROAD SHANGC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
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
Truck
Transport Document
HDMUGJCO1783148
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
742.84
Net Weight (kg)
668.55
Value of Goods, CIF (USD)
$761
Value of Goods, FOB (USD)
$580
Freight Cost
147.15
Freight Value
181.07
Insurance Cost
2.9
Total Tax Paid
457000
Acceptance Date
2019-04-25
Acceptance Number
352019000195253
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65671
Customs Agent
91
Customs Code
C200
Customs Declaration
35
Customs Value
761.07
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4
Destination Providence
76
Document Identifier
322282536
Document Type
N
Exchange Rate
3160.87
Flag Code
23
Identification Formula
35201900019525
Import Type
1
Incomex Office
99
Invoice Date
2018-11-05
Invoice Number
EH110180
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
76109.0
Number Packages
673
Other Costs
31.02
Packaging Code
PK
Payment Date
2018-11-13
Payment Form
5
Payment Value
457000
Preprinted Number
352019000195253
Subheadings
5
Tariff Base
2405643
User Type
23
Value Added Tax Base
2405643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
457000
Value Added Tax Total
457000
Verification Number
2