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Supply Chain Intelligence about:

Deco Clean Hong Kong International Ltd.

企业页面   China

See Deco Clean Hong Kong International Ltd.'s products and customers

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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。

87 South American shipments available for Deco Clean Hong Kong International Ltd.
日期 数据来源 客户 详细信息
2022-12-09 Colombia Imports
PAINT TOOLS S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX
2023-01-20 Colombia Imports
PAINT TOOLS S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXX
2023-04-28 Colombia Imports
PAINT TOOLS S.A.S.
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX
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 Deco Clean Hong Kong International Ltd.

 
地址
OFFFICE A, 17/F, LOYONG COURT COMME HONG KONG
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
658395
Shipment Date
2022-12-09
Filing Date
2022-12-09
Consignee
Paint Tools S.A.S.
Consignee (Original Format)
PAINT TOOLS S.A.S. VIA MAMONAL KM 9 LT J 91 BG 7
NIT ID (Original Format)
901086283
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Deco Clean Hong Kong International Ltd.
Shipper (Original Format)
DECO-CLEAN HONG KONG INTERNATIONAL LIMITED OFFICE A, 17/F, LOYONG COURT COMMER
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
ASSHA109426
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX XXXXX XXXXXX
Item Quantity
790.0
Item Quantity Unit
U
Gross Weight (kg)
19.75
Net Weight (kg)
15.36
Value of Goods, CIF (USD)
$128
Value of Goods, FOB (USD)
$107
Freight Cost
19.94
Freight Value
20.07
Insurance Cost
0.13
Total Tax Paid
224000
Acceptance Date
2022-12-09
Acceptance Number
482022000810527
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
913198
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
127.51
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
402704088
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
4.8202200081052E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-07
Invoice Number
DCZIN210158
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
13001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-09-28
Payment Form
1
Payment Value
224000
Preprinted Number
482022000810527
Subheadings
1
Tariff Base
609378
Tariff Percentage
15.0
Tariff Subtotal
91000
Tariff Total
91000
User Type
23
Value Added Tax Base
700378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
133000
Value Added Tax Total
133000
Verification Number
6