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Supply Chain Intelligence about:

Direct Stationery & Gifts Co., Ltd.

企业页面   China

See Direct Stationery & Gifts Co., 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。

393 South American shipments available for Direct Stationery & Gifts Co., Ltd.
日期 数据来源 客户 详细信息
2020-05-02 Colombia Imports
GUIBOGA PUBLICIDAD S A S
XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXX XXX XX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX
2021-06-22 Colombia Imports
GUIBOGA PUBLICIDAD S A S
XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX
2021-10-13 Colombia Imports
GUIBOGA PUBLICIDAD S A S
XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX
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 Direct Stationery & Gifts Co., Ltd.

 
地址
ADD 10F EAST BUILDING OF KEMAO CENT ZHEJIANG
 
 

Sample Bill of Lading

393 shipment records available

Bill of Lading Number
575010832521
Shipment Date
2020-05-02
Filing Date
2020-05-02
Consignee
Guiboga Publicidad Ltda
Consignee (Original Format)
GUIBOGA PUBLICIDAD S A S CR 88 A 64 D 90 BG 1 2 BRR ALAMO
NIT ID (Original Format)
800235838
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Direct Stationery & Gifts Co., Ltd.
Shipper (Original Format)
DIRECT STATIONARY & GIFTS CO.LIMITED 1401ROOM HUANGGUAN BUILDING 1108 J
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
GUIBOGA PUBLICIDAD S A S
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
Air
Transport Document
235-58923255
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXXX XXX XX XXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$1,772
Value of Goods, FOB (USD)
$1,500
Freight Cost
264.02
Freight Value
271.52
Insurance Cost
7.5
Total Tax Paid
1353000
Acceptance Date
2020-05-02
Acceptance Number
32020000568240
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
289100
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1771.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
341780503
Document Type
N
Exchange Rate
4020.94
Flag Code
169
Identification Formula
32020000568240
Import Type
1
Incomex Office
99
Invoice Date
2020-04-22
Invoice Number
C20GB02-TT0421
Legal Representative Document
800235838
Legal Representative Name
GUIBOGA PUBLICIDAD S A S
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2020-04-19
Payment Form
1
Payment Value
1353000
Preprinted Number
32020000568240
Subheadings
1
Tariff Base
7123176
User Type
23
Value Added Tax Base
7123176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1353000
Value Added Tax Total
1353000
Verification Number
4