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Supply Chain Intelligence about:

Comchi (Dongguan) International Trade Co., Ltd.

企业页面   China

See Comchi (Dongguan) International Trade 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

简洁并有序的南美国家货运信息。

86 South American shipments available for Comchi (Dongguan) International Trade Co., Ltd.
日期 数据来源 客户 详细信息
2024-01-26 Colombia Imports
GRUPO ASTHEC S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXX
2024-01-26 Colombia Imports
GRUPO ASTHEC S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX
2024-01-26 Colombia Imports
GRUPO ASTHEC S.A.
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXX XXXXX XX XX XXX X 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 Comchi (Dongguan) International Trade Co., Ltd.

 
地址
203 ROOM ,PUXIN THRID ROAD NO.28,SH DONGGUAN
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
4246039
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee
Grupo Asthec S.A.
Consignee (Original Format)
GRUPO ASTHEC S.A. DG 79 C 71 B 49 ED FORMA TU CUERPO
NIT ID (Original Format)
900231475
Consignee Class
02
Consignee Province
11
Shipper
Comchi (Dongguan) International Trade Co., Ltd.
Shipper (Original Format)
COMCHI (DONGGUAN) INTERNATIONAL TRADE CO.,LTD 203 ROOM ,PUXIN THRID ROAD NO.28,SH
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A 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
Truck
Transport Document
SZP/BUN/01932
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
5806100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXX
Item Quantity
28.5
Item Quantity Unit
KG
Gross Weight (kg)
31.67
Net Weight (kg)
28.5
Value of Goods, CIF (USD)
$446
Value of Goods, FOB (USD)
$439
Freight Cost
5.34
Freight Value
7.13
Insurance Cost
1.6
Total Tax Paid
334000
Acceptance Date
2024-01-26
Acceptance Number
32024000123241
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
829212
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
446.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
431979752
Document Type
N
Exchange Rate
3939.89
Flag Code
218
Identification Formula
32024000123241
Import Type
1
Incomex Office
99
Invoice Date
2023-08-24
Invoice Number
AGLCO-C04-2382
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
27
Other Costs
0.19
Packaging Code
CT
Payment Date
2023-11-24
Payment Form
5
Payment Value
334000
Preprinted Number
32024000123241
Subheadings
4
Tariff Base
1757427
User Type
23
Value Added Tax Base
1757427
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
334000
Value Added Tax Total
334000
Verification Number
2