菜单

Supply Chain Intelligence about:

Fuzhou Trading Co. S.A

企业页面   China

See Fuzhou Trading Co. S.A'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。

179 South American shipments available for Fuzhou Trading Co. S.A
日期 数据来源 客户 详细信息
2020-07-14 Colombia Imports
ELECTRICOS DEL RUIZ S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2020-08-06 Colombia Imports
ELECTRICOS DEL RUIZ S.A.S
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
2020-08-05 Colombia Imports
ELECTRICOS DEL RUIZ S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
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 Trading Co. S.A

 
地址
CALLE 50, EDIFICIO GOLBAL BANK, PIS PANAMA
 
 

Sample Bill of Lading

179 shipment records available

Bill of Lading Number
575010737734
Shipment Date
2020-07-14
Filing Date
2020-07-14
Consignee
Electricos Del Ruiz S.A.S
Consignee (Original Format)
ELECTRICOS DEL RUIZ S.A.S AV CIRCUNVALAR CL 100 6 335 MZ C B
NIT ID (Original Format)
802011276
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Fuzhou Trading Co. S.A
Shipper (Original Format)
FUZHOU TRADING COMPANY S.A CALLE 50, EDIFICIO GOLBAL BANK, PIS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV147900810923
HS Code
9405109010
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
7300.0
Item Quantity Unit
U
Gross Weight (kg)
16610.0
Net Weight (kg)
16410.0
Value of Goods, CIF (USD)
$11,014
Value of Goods, FOB (USD)
$9,165
Freight Cost
1500.0
Freight Value
1848.83
Insurance Cost
220.83
Total Tax Paid
7603000
Acceptance Date
2020-07-14
Acceptance Number
872020000169483
Annual License
2020
Bank Branch ID
80
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
17067
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
11013.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
346585240
Document Type
R
Exchange Rate
3633.42
Flag Code
580
Identification Formula
87202000016948
Import Type
1
Incomex Office
3
Invoice Date
2020-01-17
Invoice Number
2020-32-0923
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50261618
Municipality
8001.0
Number Packages
734
Other Costs
128.0
Packaging Code
CT
Payment Date
2020-01-19
Payment Form
5
Payment Value
7603000
Preprinted Number
872020000169483
Subheadings
1
Tariff Base
40017870
Total Paid
7603000
User Type
23
Value Added Tax Base
40017870
Value Added Tax Paid
7603000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7603000
Value Added Tax Total
7603000
Verification Number
2