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Supply Chain Intelligence about:

General Corporation Ltd.

企业页面   Japan

See General Corporation 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。

75 South American shipments available for General Corporation Ltd.
日期 数据来源 客户 详细信息
2021-09-10 Colombia Imports
JAPONESA DE REPUESTOS LTDA.
XXX XXX XXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXX
2021-09-10 Colombia Imports
JAPONESA DE REPUESTOS LTDA.
XXX XXX XXXXXX XXX XX XXXX XXXXXXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXX XX
2021-09-10 Colombia Imports
JAPONESA DE REPUESTOS LTDA.
XXX XXXX XXXXXX XXX XX XXXX XXXXXXX XXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXX XXXX 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 General Corporation Ltd.

 
地址
YUASA TENMABASHI BLDG. ( 3F ) 1-6-1 OSAKA
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575011762919
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
Japonesa De Repuestos Ltda
Consignee (Original Format)
JAPONESA DE REPUESTOS LTDA. CR 33 13 35
NIT ID (Original Format)
860512577
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
General Corporation Ltd.
Shipper (Original Format)
GENERAL CORPORATION LTD. YUASA TENMABASHI BLDG (3F) 1-6-11,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
HKTB01657900D
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XXX XXX XXXXXX XXX XX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXX XXXXX
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
31.33
Net Weight (kg)
29.23
Value of Goods, CIF (USD)
$612
Value of Goods, FOB (USD)
$588
Freight Cost
24.43
Freight Value
24.67
Insurance Cost
0.24
Total Tax Paid
440000
Acceptance Date
2021-09-10
Acceptance Number
482021000552108
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
701531
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
612.46
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
372801482
Document Type
N
Exchange Rate
3780.85
Flag Code
23
Identification Formula
4.820210005521E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-09
Invoice Number
CL-6282
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
98
Packaging Code
PK
Payment Date
2021-07-09
Payment Form
1
Payment Value
440000
Preprinted Number
482021000552108
Subheadings
19
Tariff Base
2315619
User Type
23
Value Added Tax Base
2315619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
6