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Supply Chain Intelligence about:

Guangdong Nanguang Photo & Video Systems Co., Ltd.

企业页面   China

See Guangdong Nanguang Photo & Video Systems 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。

149 South American shipments available for Guangdong Nanguang Photo & Video Systems Co., Ltd.
日期 数据来源 客户 详细信息
2023-08-14 Colombia Imports
Q PARTS S.A.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXX
2023-09-20 Colombia Imports
Q PARTS S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX XX XX
2023-09-20 Colombia Imports
Q PARTS S.A.
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXXX XXXX XXXX XXXX
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 Guangdong Nanguang Photo & Video Systems Co., Ltd.

 
地址
ZHANGLIN SECTION, HIGHWAY324, CHENG SHANTOU
 
 

Sample Bill of Lading

149 shipment records available

Bill of Lading Number
575013587065
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
Q Parts S.A.
Consignee (Original Format)
Q PARTS S.A. TV 93 53 48 IN 50
NIT ID (Original Format)
900233506
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Nanguang Photo & Video Systems Co., Ltd.
Shipper (Original Format)
GUANGDONG NANGUANG PHOTO & VIDEO SYSTEM CO, LTDA DONGLI SECTION HIGHWAY 324 DONGL
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
045-44326181
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
9405112000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
684.0
Net Weight (kg)
615.6
Value of Goods, CIF (USD)
$36,146
Value of Goods, FOB (USD)
$25,346
Freight Cost
10730.0
Freight Value
10800.0
Insurance Cost
70.0
Total Tax Paid
27163000
Acceptance Date
2023-08-14
Acceptance Number
32023001103632
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
602672
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
36145.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
416881564
Document Type
R
Exchange Rate
3955.23
Flag Code
249
Identification Formula
32023001103632.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-01
Invoice Number
CI2307041-QP
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50107394.000000
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-07-13
Payment Form
8
Payment Value
27163000
Preprinted Number
32023001103632
Subheadings
1
Tariff Base
142963766
User Type
23
Value Added Tax Base
142963766
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27163000
Value Added Tax Total
27163000
Verification Number
1