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Supply Chain Intelligence about:

Fujian Onetouch Business Service Co., Ltd.

企业页面   China

See Fujian Onetouch Business Service Co., 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。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

3 South American shipments available for Fujian Onetouch Business Service Co., Ltd.
日期 数据来源 客户 详细信息
2016-12-15 Colombia Imports
MUEBLES JAMAR S.A
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX
2017-11-29 Colombia Imports
MUEBLES JAMAR S.A
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2019-06-10 Colombia Imports
MONTESSORI S A
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX 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 Fujian Onetouch Business Service Co., Ltd.

 
地址
FAST ROAD 8 INNOVATION BUILDING 103 FUZHOU
 
 

Sample Bill of Lading

74 shipment records available

Shipment Date
2016-12-15
Filing Date
2016-12-15
Consignee
Muebles Jamar S.A
Consignee (Original Format)
MUEBLES JAMAR S.A CL 35 CR 39 73 IN
NIT ID (Original Format)
900061516
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Fujian Onetouch Business Service Co., Ltd.
Shipper (Original Format)
FUJIAN ONETOUCH BUSINESS SERVICE CO.,LTD FAST ROAD 8 INNOVATION BUILDING 103
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXX
Item Quantity
278.0
Item Quantity Unit
U
Gross Weight (kg)
11503.6
Net Weight (kg)
10331.0
Value of Goods, CIF (USD)
$16,479
Value of Goods, FOB (USD)
$13,761
Freight Cost
2700.0
Freight Value
2717.89
Insurance Cost
17.89
Total Tax Paid
16455000
Acceptance Date
2016-12-15
Acceptance Number
872016000239229
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
45288
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
16478.89
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
8
Document Identifier
277351924
Document Type
N
Exchange Rate
2989.71
Flag Code
215
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-21
Invoice Number
2016LFG089
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
283
Packaging Code
CT
Payment Form
2
Payment Value
16455000
Preprinted Number
872016000239229
Subheadings
1
Tariff Base
49267102
Tariff Percentage
15.0
Tariff Subtotal
7390000
Tariff Total
7390000
User Type
23
Value Added Tax Base
56657102
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9065000
Value Added Tax Total
9065000
Verification Number
2