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Supply Chain Intelligence about:

Dongguan Inkworld Digital Technology Co., Ltd.

企业页面   China

See Dongguan Inkworld Digital Technology 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。

81 South American shipments available for Dongguan Inkworld Digital Technology Co., Ltd.
日期 数据来源 客户 详细信息
2021-08-18 Colombia Imports
GROUPMAXI S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
2021-08-18 Colombia Imports
GROUPMAXI S.A.S.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
2023-05-19 Colombia Imports
COINSUMO SAS
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX 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


Sample Bill of Lading

180 shipment records available

Bill of Lading Number
575011702681
Shipment Date
2021-08-18
Filing Date
2021-08-18
Consignee
Groupmaxi S.A.S.
Consignee (Original Format)
GROUPMAXI S.A.S. CR 66 42 83
NIT ID (Original Format)
900869826
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dongguan Inkworld Digital Technology Co., Ltd.
Shipper (Original Format)
Dongguan Inkworld Digital Technology Co, Ltd Turqiao village, Qingxi town,Donggu
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
SZSCGN106108213
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX
Item Quantity
693.06
Item Quantity Unit
KG
Gross Weight (kg)
717.13
Net Weight (kg)
693.06
Value of Goods, CIF (USD)
$5,036
Value of Goods, FOB (USD)
$4,551
Freight Cost
470.96
Freight Value
484.61
Insurance Cost
13.65
Total Tax Paid
6048000
Acceptance Date
2021-08-18
Acceptance Number
482021000493102
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
688276
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5035.61
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
368915209
Document Type
N
Exchange Rate
3887.07
Flag Code
580
Identification Formula
4.820210004931E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-27
Invoice Number
PI21-LW04.27-0
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
5
Packaging Code
YY
Payment Date
2021-07-10
Payment Form
1
Payment Value
6048000
Preprinted Number
482021000493102
Subheadings
4
Tariff Base
19573769
Tariff Percentage
10.0
Tariff Subtotal
1957000
Tariff Total
1957000
User Type
23
Value Added Tax Base
21530769
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4091000
Value Added Tax Total
4091000
Verification Number
7