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Supply Chain Intelligence about:

Freebuck Ltd. T/A K I Sales

企业页面   United Kingdom

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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。

71 South American shipments available for Freebuck Ltd. T/A K I Sales
日期 数据来源 客户 详细信息
2016-08-22 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
2017-09-15 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
2017-09-15 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
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

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Contact information for Freebuck Ltd. T/A K I Sales

 
地址
39-43 PARK ROYAL ROAD LONDON
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
262968
Shipment Date
2016-08-22
Filing Date
2016-08-22
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Freebuck Ltd. T/A K I Sales
Shipper (Original Format)
FREEBUCK LTD T/A K I SALES 39-43 PARK ROYAL ROAD
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
United Kingdom
Transport Method
Truck
Transport Document
TAO867984
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
7117900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
0.18
Item Quantity Unit
KG
Gross Weight (kg)
0.2
Net Weight (kg)
0.18
Value of Goods, CIF (USD)
$19
Value of Goods, FOB (USD)
$19
Freight Cost
0.09
Freight Value
0.27
Insurance Cost
0.01
Total Tax Paid
18000
Acceptance Date
2016-08-22
Acceptance Number
882016000074225
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
9832
Customs Agent
33
Customs Code
C200
Customs Declaration
88
Customs Value
19.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
270329744
Document Type
N
Exchange Rate
2884.02
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-08
Invoice Number
STFCOL-383
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1
Other Costs
0.17
Packaging Code
PK
Payment Date
2016-04-20
Payment Form
1
Payment Value
18000
Preprinted Number
882016000074225
Subheadings
1
Tariff Base
55575
Tariff Percentage
15.0
Tariff Subtotal
8000
Tariff Total
8000
User Type
23
Value Added Tax Base
63575
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
1