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Supply Chain Intelligence about:

Eop21 Pte., Ltd.

企业页面   Singapore

See Eop21 Pte., 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。

19 South American shipments available for Eop21 Pte., Ltd.
日期 数据来源 客户 详细信息
2020-09-01 Colombia Imports
MERKOPY S.A.S.
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X
2021-01-04 Colombia Imports
MERKOPY S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXXXXXXX XX XXXXXXXX
2021-01-04 Colombia Imports
MERKOPY S.A.S.
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XXXX XXX XXXXXXXXXX XX XXXXXXXX
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 Eop21 Pte., Ltd.

 
地址
7030 ANG MO KIO AVENUE 5 #04-13 NOR SINGAPUR
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575011007010
Shipment Date
2020-09-01
Filing Date
2020-09-01
Consignee
Merkopy S.A.S.
Consignee (Original Format)
MERKOPY S.A.S. CR 3 24 23
NIT ID (Original Format)
900025848
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Eop21 Pte., Ltd.
Shipper (Original Format)
EOP21 PTE LTD 7030 ANG MO KIO AVENUE 5 #04-13 NOR
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
X20-04989-HKG-00
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3206491000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X
Item Quantity
500.0
Item Quantity Unit
KG
Gross Weight (kg)
549.3
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$10,361
Value of Goods, FOB (USD)
$9,972
Freight Cost
339.0
Freight Value
388.86
Insurance Cost
49.86
Total Tax Paid
9875000
Acceptance Date
2020-09-01
Acceptance Number
352020000303044
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
612095
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10360.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
349273618
Document Type
N
Exchange Rate
3820.17
Flag Code
467
Identification Formula
35202000030304
Import Type
1
Incomex Office
99
Invoice Date
2020-06-11
Invoice Number
35400073
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76364.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-06-17
Payment Form
1
Payment Value
9875000
Preprinted Number
352020000303044
Subheadings
1
Tariff Base
39580247
Tariff Percentage
5.0
Tariff Subtotal
1979000
Tariff Total
1979000
User Type
23
Value Added Tax Base
41559247
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7896000
Value Added Tax Total
7896000
Verification Number
5