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Supply Chain Intelligence about:

Delux. Ltd.

企业页面   China

See Delux. 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。

66 South American shipments available for Delux. Ltd.
日期 数据来源 客户 详细信息
2007-07-19 Colombia Imports
BASE VIRTUAL LTDA
XXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXX XXXX XX XXXXX XXXXX XXXX X XXXXXXX
2007-07-19 Colombia Imports
BASE VIRTUAL LTDA
XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXXXXX X
2007-07-19 Colombia Imports
BASE VIRTUAL LTDA
XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXXX XXXXXXXXXX X XXX XXXXXXXXX XXXXXXXXXXX XX
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 Delux. Ltd.

 
地址
ADD DELUX INDUSTRIAL PARK FUYONG TO SHENZHEN
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
007100001681
Shipment Date
2007-07-19
Filing Date
2007-07-19
Consignee
Base Virtual Ltda
Consignee (Original Format)
BASE VIRTUAL LTDA CR 35 48 117 LC 110
NIT ID (Original Format)
804001839
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Delux. Ltd.
Shipper (Original Format)
DELUX DELUX INDUSTRIAL PARK, FUYONG TOWN,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTER STAFF SIA.S EN C.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
854498195
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXX XXXX XX XXXXX XXXXX XXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$25
Freight Cost
7.0
Freight Value
7.17
Insurance Cost
0.17
Total Tax Paid
21000
Acceptance Date
2007-07-19
Acceptance Number
22007100092566
Bank Branch ID
392
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
61908
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
32.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
108473498
Document Type
N
Economic Activity
5245
Exchange Rate
1954.48
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-23
Invoice Number
DC03020607-6
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA.S EN C.S.
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-06-01
Payment Form
1
Payment Value
21000
Preprinted Number
22007100092566
Subheadings
4
Tariff Base
62876
Tariff Paid
9431
Tariff Percentage
15.0
Tariff Subtotal
9431
Tariff Total
9431
Total Paid
21000
Value Added Tax Base
72307
Value Added Tax Paid
11569
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11569
Value Added Tax Total
11569
Verification Number
8