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Supply Chain Intelligence about:

Dreambase Imp.&Exp. Co., Ltd.

企业页面   China

See Dreambase Imp.&Exp. 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。

839 South American shipments available for Dreambase Imp.&Exp. Co., Ltd.
日期 数据来源 客户 详细信息
2016-08-31 Colombia Imports
COMERCIALIZADORA SUPREMA S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
2016-08-31 Colombia Imports
COMERCIALIZADORA SUPREMA S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
2016-08-31 Colombia Imports
COMERCIALIZADORA SUPREMA S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXX
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 Dreambase Imp.&Exp. Co., Ltd.

 
地址
ROOM 340, FORTUNE MASON A,CHOUZHOU YIWU
 
 

Sample Bill of Lading

839 shipment records available

Bill of Lading Number
016000000089
Shipment Date
2016-08-31
Filing Date
2016-08-31
Consignee
Comercializadora Suprema S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SUPREMA S.A.S. CR 32 15 26
NIT ID (Original Format)
900215376
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Dreambase Imp.&Exp. Co., Ltd.
Shipper (Original Format)
DREAMBASE IMP&EXP CO., LTD ROOM 340, FORTUNE MASON A,CHOUZHOU
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS INTER STAFF S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143681933976
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
4032.0
Item Quantity Unit
U
Gross Weight (kg)
840.0
Net Weight (kg)
814.8
Value of Goods, CIF (USD)
$812
Value of Goods, FOB (USD)
$766
Freight Cost
44.71
Freight Value
46.31
Insurance Cost
1.6
Total Tax Paid
791000
Acceptance Date
2016-08-31
Acceptance Number
12016000003714
Bank Branch ID
756
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
9038
Customs Agent
32
Customs Code
C200
Customs Declaration
1
Customs Value
812.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
76
Document Identifier
270961833
Document Type
N
Exchange Rate
2915.67
Flag Code
43
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-24
Invoice Number
IN/20151636
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S.A.S NIVEL 1
Municipality
76892.0
Number Packages
724
Packaging Code
BT
Payment Date
2016-01-29
Payment Form
1
Payment Value
791000
Preprinted Number
12016000003714
Subheadings
15
Tariff Base
2368661
Tariff Paid
355000
Tariff Percentage
15.0
Tariff Subtotal
355000
Tariff Total
355000
Total Paid
791000
User Type
23
Value Added Tax Base
2723661
Value Added Tax Paid
436000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
436000
Value Added Tax Total
436000
Verification Number
1