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Supply Chain Intelligence about:

Direct Source International 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。

58 South American shipments available for Direct Source International Ltd.
日期 数据来源 客户 详细信息
2022-08-16 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX
2022-08-29 Colombia Imports
JAPONESA DE REPUESTOS LTDA.
XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX XXXXX
2023-03-31 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX 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

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Supply chain map

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See all 3 customers of Direct Source International Ltd.

Contact information for Direct Source International Ltd.

 
地址
328 SUN FUNG CENTRE 88 KWOK SHUI RO HONGKONG
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575012590705
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Direct Source International Ltd.
Shipper (Original Format)
DIRECT SOURCE INTERNATIONAL LTD 328 SUN FUNG CENTRE, 88 KWOK SHUI R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
YCSH62207-0044A
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
8708939100
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XXXXXXX
Item Quantity
2690.0
Item Quantity Unit
U
Gross Weight (kg)
4062.0
Net Weight (kg)
3770.0
Value of Goods, CIF (USD)
$20,932
Value of Goods, FOB (USD)
$18,431
Freight Cost
2493.8
Freight Value
2501.17
Insurance Cost
7.37
Total Tax Paid
22291000
Acceptance Date
2022-08-12
Acceptance Number
482022000519247
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
859003
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20931.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
392855321
Document Type
N
Exchange Rate
4268.3
Flag Code
580
Identification Formula
4.8202200051924E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-05
Invoice Number
RKAP210820(2)
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
292
Packaging Code
PK
Payment Date
2022-07-06
Payment Form
1
Payment Value
22291000
Preprinted Number
482022000519247
Subheadings
1
Tariff Base
89343714
Tariff Percentage
5.0
Tariff Subtotal
4467000
Tariff Total
4467000
User Type
23
Value Added Tax Base
93810714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17824000
Value Added Tax Total
17824000
Verification Number
8

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