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Supply Chain Intelligence about:

Fuzhou Ea Bright Trading Co., Ltd.

企业页面   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。

304 South American shipments available for Fuzhou Ea Bright Trading Co., Ltd.
日期 数据来源 客户 详细信息
2024-01-03 Colombia Imports
GRUPO EMPRESARIAL MERCURY SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX
2024-01-03 Colombia Imports
GRUPO EMPRESARIAL MERCURY SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXXX
2024-01-03 Colombia Imports
GRUPO EMPRESARIAL MERCURY SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX
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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Supply chain map

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See all 3 customers of Fuzhou Ea Bright Trading Co., Ltd.

Contact information for Fuzhou Ea Bright Trading Co., Ltd.

 
地址
NO.510,OFFICE BUILDING,NO.246,HUA L FUZHOU
 
 
Top HS Codes
  1. 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
  2. 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
  3. HS 39 - Plastics and articles thereof
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

See more goods shipped on Panjiva

Sample Bill of Lading

304 shipment records available

Bill of Lading Number
59112402
Shipment Date
2024-01-03
Filing Date
2024-01-03
Consignee
Grupo Empresarial Mercury Sas
Consignee (Original Format)
GRUPO EMPRESARIAL MERCURY SAS AV CL 26 69 76 TO AIRE P 13
NIT ID (Original Format)
900490594
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Ea Bright Trading Co., Ltd.
Shipper (Original Format)
FUZHOU EA-BRIGHT TRADING CO LTD NO.510,OFFICE BUILDING,NO.246,HUA L
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NBEF2311013A
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
4260.0
Item Quantity Unit
U
Gross Weight (kg)
1572.97
Net Weight (kg)
1509.52
Value of Goods, CIF (USD)
$7,345
Value of Goods, FOB (USD)
$7,111
Freight Cost
230.49
Freight Value
233.43
Insurance Cost
2.94
Total Tax Paid
5334000
Acceptance Date
2024-01-03
Acceptance Number
32024000002082
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
796218
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7344.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
11
Document Identifier
430078355
Document Type
R
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000002082
Import Type
1
Incomex Office
3
Invoice Date
2023-11-14
Invoice Number
23MER119
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
License Number
50202135.000000
Municipality
11001.0
Number Packages
341534
Packaging Code
BT
Payment Date
2023-11-14
Payment Form
1
Payment Value
5334000
Preprinted Number
32024000002082
Subheadings
11
Tariff Base
28071543
User Type
23
Value Added Tax Base
28071543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5334000
Value Added Tax Total
5334000
Verification Number
2

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