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Supply Chain Intelligence about:

Fuzhou Gff Keypower Equipment Co., Ltd.

企业页面   China

See Fuzhou Gff Keypower Equipment 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。

57 South American shipments available for Fuzhou Gff Keypower Equipment Co., Ltd.
日期 数据来源 客户 详细信息
2021-02-19 Colombia Imports
PLANTIDIESELES S.A.S
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX X
2021-02-19 Colombia Imports
PLANTIDIESELES S.A.S
XXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXX
2021-12-01 Colombia Imports
AWARALA CENTRAL ELECTRICA S.A.S.
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XX
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 Fuzhou Gff Keypower Equipment Co., Ltd.

 
地址
ADD.NO.760 QIAN RD.FUWAN INDUSTRIAL FUZHOU
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575011307825
Shipment Date
2021-02-19
Filing Date
2021-02-19
Consignee
Plantidieseles S.A.S
Consignee (Original Format)
PLANTIDIESELES S.A.S CR 127 22 G 18 BG 7
NIT ID (Original Format)
800032069
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fuzhou Gff Keypower Equipment Co., Ltd.
Shipper (Original Format)
FUZHOU GFF KEYPOWER EQUIPMENT CO.,LTD 760 QIAN RD.FUWAN INDUSTRIAL ZONE,C
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMN20110069
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413309200
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
7.85
Net Weight (kg)
7.84
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$152
Freight Cost
4.71
Freight Value
6.93
Insurance Cost
0.76
Total Tax Paid
107000
Acceptance Date
2021-02-15
Acceptance Number
32021000184240
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
550311
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
159.07
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
360519779
Document Type
N
Exchange Rate
3525.45
Flag Code
169
Identification Formula
32021000184240
Import Type
1
Incomex Office
99
Invoice Date
2020-11-09
Invoice Number
K1728A2009PLAN
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
41
Other Costs
1.46
Packaging Code
PK
Payment Date
2020-11-29
Payment Form
8
Payment Value
107000
Preprinted Number
32021000184240
Subheadings
16
Tariff Base
560793
User Type
23
Value Added Tax Base
560793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
1