菜单

Supply Chain Intelligence about:

Fair Dragon International Holdings Ltd.

企业页面   Hong Kong, China

See Fair Dragon International Holdings Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

申请在线演示

轻松使用贸易数据

简洁并有序的南美国家货运信息。

74 South American shipments available for Fair Dragon International Holdings Ltd.
日期 数据来源 客户 详细信息
2021-01-20 Colombia Imports
CONSORCIO CONSTRUCTOR DE FRANCISCO JAVIER CISNEROS
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXXXXX
2021-01-20 Colombia Imports
CONSORCIO CONSTRUCTOR DE FRANCISCO JAVIER CISNEROS
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXXXXXXXX XXX X XX XXXXX XX XXXXX XXXXXXXXX XXXXXX XXXXXXXXX
2021-03-25 Colombia Imports
BELGROUP S.A.S.
XX XXXXXXXXXX XXXXXX XX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X 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

Supply chain map

Graphic representation of supply chain of a sample company
See all 6 customers of Fair Dragon International Holdings Ltd.

Contact information for Fair Dragon International Holdings Ltd.

 
地址
RM1501, GRAND MILLENNIUM PLAZA (LOW HONG KONG, HK
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

See more goods shipped on Panjiva

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
575011251231
Shipment Date
2021-01-20
Filing Date
2021-01-20
Consignee
Consorcio Constructor De Francisco Javier Cisneros
Consignee (Original Format)
CONSORCIO CONSTRUCTOR DE FRANCISCO JAVIER CISNEROS CL 59 48 35 KM 4 500 AUT NORTE
NIT ID (Original Format)
901073351
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fair Dragon International Holdings Ltd.
Shipper (Original Format)
FAIR DRAGON INTERNATIONAL HOLDINGS LIMITED RM1501, GRAND MILLENIUM PLAZA (LOWE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
IBC0662872
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8310000090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXX XXXX XX XXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
959.0
Item Quantity Unit
U
Gross Weight (kg)
2324.46
Net Weight (kg)
2092.02
Value of Goods, CIF (USD)
$130,026
Value of Goods, FOB (USD)
$128,595
Freight Cost
1048.1
Freight Value
1431.01
Insurance Cost
382.91
Total Tax Paid
84800000
Acceptance Date
2021-01-07
Acceptance Number
482021000009928
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
600393
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
130026.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
359564926
Document Type
N
Exchange Rate
3432.5
Flag Code
472
Identification Formula
48202100000992
Import Type
1
Incomex Office
99
Invoice Date
2020-11-13
Invoice Number
20400011
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5212.0
Number Packages
21
Packaging Code
BT
Payment Date
2020-12-06
Payment Form
1
Payment Value
84800000
Preprinted Number
482021000009928
Subheadings
3
Tariff Base
446315275
User Type
23
Value Added Tax Base
446315275
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
84800000
Value Added Tax Total
84800000
Verification Number
2

成千上万的公司使用磐聚网研究供应商和竞争对手


申请在线演示