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Supply Chain Intelligence about:

Donice 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。

2 South American shipments available for Donice Ltd.
日期 数据来源 客户 详细信息
2018-11-27 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2018-11-27 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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 Donice Ltd.

 
地址
20F NOVA TOWER, NO. 185 YUEXIU NAN GUANGZHOU
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

Sample Bill of Lading

152 shipment records available

Bill of Lading Number
431549
Shipment Date
2018-11-27
Filing Date
2018-11-27
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Donice Ltd.
Shipper (Original Format)
DONICE LIMITED 20F NOVA TOWER, NO. 185 YUEXIU NAN
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
773739585739
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5808900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
52.88
Item Quantity Unit
KG
Gross Weight (kg)
58.76
Net Weight (kg)
52.88
Value of Goods, CIF (USD)
$2,523
Value of Goods, FOB (USD)
$2,089
Freight Cost
433.81
Freight Value
434.39
Insurance Cost
0.58
Total Tax Paid
1532000
Acceptance Date
2018-11-27
Acceptance Number
882018000167178
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
21199
Customs Agent
81
Customs Code
C200
Customs Declaration
88
Customs Value
2523.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
316246277
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
88201800016717
Import Type
1
Incomex Office
99
Invoice Date
2018-11-14
Invoice Number
STF20181114
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
5
Packaging Code
PK
Payment Date
2018-11-16
Payment Form
1
Payment Value
1532000
Preprinted Number
882018000167178
Subheadings
2
Tariff Base
8065538
User Type
23
Value Added Tax Base
8065538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1532000
Value Added Tax Total
1532000