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Supply Chain Intelligence about:

Eastern Sun 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。

56 South American shipments available for Eastern Sun Ltd.
日期 数据来源 客户 详细信息
2012-11-07 Colombia Imports
MAJOLICA TRADING C I S.A.
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
2012-11-07 Colombia Imports
MAJOLICA TRADING C I S.A.
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX
2013-02-06 Colombia Imports
MAJOLICA TRADING C I S.A.
X XXX XXX XXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Eastern Sun Ltd.

Contact information for Eastern Sun Ltd.

 
地址
20F CHOMPION BUILDING, 287-291 VOE HONG KONG
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 70 - Glass and glassware
  4. HS 72 - Iron and steel
  5. HS 44 - Wood and articles of wood; wood charcoal

See more goods shipped on Panjiva

Sample Bill of Lading

56 shipment records available

Bill of Lading Number
575003815126
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Majolica Trading C.I. S.A.
Consignee (Original Format)
MAJOLICA TRADING C I S.A. VTE MAMONAL-GAMBOTE KM 24 SEC EL CHORRO
NIT ID (Original Format)
900129181
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Eastern Sun Ltd.
Shipper (Original Format)
EASTERN SUN LIMITED 20F CHAMPION BUILDING, 287-291 DES
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
APLU051265002
HS Code
6907900000
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
5529.6
Item Quantity Unit
M2
Gross Weight (kg)
109440.0
Net Weight (kg)
105600.0
Value of Goods, CIF (USD)
$28,467
Value of Goods, FOB (USD)
$18,624
Freight Cost
9676.0
Freight Value
9842.56
Insurance Cost
46.56
Total Tax Paid
14343000
Acceptance Date
2012-11-07
Acceptance Number
482012000488950
Bank Branch ID
585
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
9903
Customs Agent
6
Customs Code
C100
Customs Declaration
48
Customs Value
28466.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
202071804
Document Type
N
Economic Activity
5190
Exchange Rate
1825.5
Flag Code
43
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-25
Invoice Number
ES/MAJ/2012/06
Legal Representative Document
73127624
Legal Representative Name
VELEZ VILLALOBOS FERNANDO
Municipality
13838.0
Number Packages
3840
Other Costs
120.0
Packaging Code
PK
Payment Date
2012-09-28
Payment Form
1
Payment Value
14343000
Preprinted Number
482012000488950
Subheadings
1
Tariff Base
51965705
Tariff Paid
5197000
Tariff Percentage
10.0
Tariff Subtotal
5197000
Tariff Total
5197000
Total Paid
14343000
User Type
23
Value Added Tax Base
57162705
Value Added Tax Paid
9146000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9146000
Value Added Tax Total
9146000
Verification Number
1

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