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Supply Chain Intelligence about:

Elec Tech International (HK) Co., Ltd.

企业页面   Hong Kong, China

See Elec Tech International (HK) 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。

290 South American shipments available for Elec Tech International (HK) Co., Ltd.
日期 数据来源 客户 详细信息
2015-10-15 Colombia Imports
OSTER DE COLOMBIA LTDA
XX XXXXXXXXX XXXXXXX XXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2015-11-12 Colombia Imports
OSTER DE COLOMBIA LTDA
XX XXXXXXXXX XXXXXXX XXXX X XX XXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX
2022-08-01 Colombia Imports
HACEB WHIRLPOOL INDUSTRIAL S.A.S
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXX XXXX
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 Elec Tech International (HK) Co., Ltd.

 
地址
SUITE 801,8/F, TOWER 3 TSIMSHATSUI
 
 

Sample Bill of Lading

290 shipment records available

Bill of Lading Number
373
Shipment Date
2015-10-15
Filing Date
2015-10-15
Consignee
Oster De Colombia Ltda
Consignee (Original Format)
OSTER DE COLOMBIA LTDA CR 100 16 20 OF 701 BRR CIUDAD JARDI
NIT ID (Original Format)
805030399
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Elec Tech International (HK) Co., Ltd.
Shipper (Original Format)
ELEC-TECH HK LIMITED SUITE 801,8/F, TOWER 3
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. 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
Hong Kong, China
Transport Method
Truck
Transport Document
4831-0455-508.01
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX X XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2292.0
Item Quantity Unit
U
Gross Weight (kg)
3366.68
Net Weight (kg)
3030.01
Value of Goods, CIF (USD)
$19,473
Value of Goods, FOB (USD)
$18,650
Freight Cost
822.03
Freight Value
822.84
Insurance Cost
0.81
Total Tax Paid
18778000
Acceptance Date
2015-10-15
Acceptance Number
882015000112364
Bank Branch ID
514
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
10426
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
19472.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
255037750
Document Type
N
Exchange Rate
2887.21
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-10
Invoice Number
IN15-D3278NEHK
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
573
Packaging Code
PK
Payment Date
2015-09-10
Payment Form
1
Payment Value
18778000
Preprinted Number
882015000112364
Subheadings
1
Tariff Base
56222178
Tariff Percentage
15.0
Tariff Subtotal
8433000
Tariff Total
8433000
User Type
23
Value Added Tax Base
64655178
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10345000
Value Added Tax Total
10345000
Verification Number
7