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Supply Chain Intelligence about:

Fair (Hong Kong) Ltd.

企业页面   Hong Kong, 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。

50 South American shipments available for Fair (Hong Kong) Ltd.
日期 数据来源 客户 详细信息
2013-06-06 Colombia Imports
INTER MATEX CALI LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXX
2013-06-07 Colombia Imports
INTER MATEX MEDELLIN LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXX
2013-08-15 Colombia Imports
INTER MATEX BOGOTA LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX 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 Fair (Hong Kong) Ltd.

 
地址
FLAT/RM 1302 13/F CRE BLDG 303 HENN WANCHAI
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
575004367937
Shipment Date
2013-06-06
Filing Date
2013-06-06
Consignee
Inter Matex Cali Ltda
Consignee (Original Format)
INTER MATEX CALI LTDA CR 8 49 36 BRR VILLA COLOMBIA
NIT ID (Original Format)
805007696
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Fair (Hong Kong) Ltd.
Shipper (Original Format)
FAIR (HONG KONG) LIMITED FLAT/RM 1302 13/F CRE BLDG 303 HENN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CLB05130159301
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3922200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
207.0
Net Weight (kg)
180.0
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$300
Freight Cost
25.4
Freight Value
26.0
Insurance Cost
0.6
Total Tax Paid
171000
Acceptance Date
2013-06-05
Acceptance Number
352013000166201
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
160031
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
326.0
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
210007179
Document Type
N
Exchange Rate
1891.48
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-02
Invoice Number
JL-13CA004
Legal Representative Document
98385593
Legal Representative Name
PAY GONZALEZ CARLOS FERNANDO
Municipality
76001.0
Number Packages
496
Packaging Code
PK
Payment Date
2013-05-06
Payment Form
8
Payment Value
171000
Preprinted Number
352013000166201
Subheadings
3
Tariff Base
616622
Tariff Paid
62000
Tariff Percentage
10.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
171000
User Type
23
Value Added Tax Base
678622
Value Added Tax Paid
109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
9