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Supply Chain Intelligence about:

Fan Mao International Co., Ltd.

企业页面   China

See Fan Mao International 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。

5,073 South American shipments available for Fan Mao International Co., Ltd.
日期 数据来源 客户 详细信息
2023-06-24 Colombia Imports
IMTEXCON S.A.S.
XXX XXX XXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX XXXXXXXX
2023-06-24 Colombia Imports
IMTEXCON S.A.S.
XXX XXX XXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX XXXXXXXX
2023-06-24 Colombia Imports
IMTEXCON S.A.S.
XXX XXX XXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX 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 Fan Mao International Co., Ltd.

 
地址
ROOM 1409, N 892 BAIZHANG EAST ROA NINGBO
 
 

Sample Bill of Lading

5,073 shipment records available

Bill of Lading Number
575013497651
Shipment Date
2023-06-24
Filing Date
2023-06-24
Consignee
Imtexcon S.A.S.
Consignee (Original Format)
IMTEXCON S.A.S. CR 58 75 158 OF 602 ED DAVIVIEN
NIT ID (Original Format)
901542371
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Fan Mao International Co., Ltd.
Shipper (Original Format)
FAN MAO INTERNATIONAL CO LIMITED ROOM 1409 NO. 892 BAIZHANG EAST
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115950000
Goods Shipped
XXX XXX XXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX XXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
2U
Gross Weight (kg)
60.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$630
Freight Cost
97.75
Freight Value
100.9
Insurance Cost
3.15
Total Tax Paid
2054000
Acceptance Date
2023-06-24
Acceptance Number
192023000042919
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
70703
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
730.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20910
Destination Providence
47
Document Identifier
413331064
Document Type
N
Exchange Rate
4164.66
Flag Code
580
Identification Formula
19202300004291.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
SB-220311
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
8001.0
Number Packages
392
Packaging Code
PK
Payment Date
2022-11-02
Payment Form
1
Payment Value
2054000
Preprinted Number
192023000042919
Subheadings
6
Tariff Base
3043950
Tariff Percentage
40.0
Tariff Subtotal
1218000
Tariff Total
1218000
User Type
23
Value Added Tax Base
4261950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
7