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Supply Chain Intelligence about:

Good Seller Co., Ltd.

企业页面   China

See Good Seller 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。

190 South American shipments available for Good Seller Co., Ltd.
日期 数据来源 客户 详细信息
2023-04-10 Colombia Imports
IMAGEN EMPRESARIAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XX
2023-04-10 Colombia Imports
IMAGEN EMPRESARIAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XX
2023-04-10 Colombia Imports
IMAGEN EMPRESARIAL S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XX XXXXX XXX XXXXXX XXX XXXXXXX X
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 Good Seller Co., Ltd.

 
地址
NO 113 QIUSHI ROAD BEIYUAN YIWU CHI BEIYUAN
 
 

Sample Bill of Lading

190 shipment records available

Bill of Lading Number
538
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Imagen Empresarial S.A.S
Consignee (Original Format)
IMAGEN EMPRESARIAL S.A.S CR 37 5 SUR 49 AP 402 ED SPIGA
NIT ID (Original Format)
811026299
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Good Seller Co., Ltd.
Shipper (Original Format)
GOOD SELLER CO., LTD. NO. 113 QIUSHI ROAD BEIYUAN YIWU CH
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SZHD22120292
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
3926400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXX XXX XXXXXX XX
Item Quantity
15122.0
Item Quantity Unit
U
Gross Weight (kg)
707.0
Net Weight (kg)
636.3
Value of Goods, CIF (USD)
$3,848
Value of Goods, FOB (USD)
$3,735
Freight Cost
104.0
Freight Value
112.58
Insurance Cost
8.58
Total Tax Paid
6505000
Acceptance Date
2023-04-10
Acceptance Number
902023000054275
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
446201
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3847.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
409087350
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005427.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
J22GS04004-8
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
589
Packaging Code
PC
Payment Date
2022-12-31
Payment Form
1
Payment Value
6505000
Preprinted Number
902023000054275
Subheadings
7
Tariff Base
17650639
Tariff Percentage
15.0
Tariff Subtotal
2648000
Tariff Total
2648000
User Type
23
Value Added Tax Base
20298639
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3857000
Value Added Tax Total
3857000
Verification Number
1