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Supply Chain Intelligence about:

Guangzhou Amigo Imp. & Exp. . Co., Ltd.

企业页面   China

See Guangzhou Amigo Imp. & Exp. . 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。

711 South American shipments available for Guangzhou Amigo Imp. & Exp. . Co., Ltd.
日期 数据来源 客户 详细信息
2017-09-08 Colombia Imports
GOMEZ ARISTIZABAL GABRIEL JAIME
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX XX
2017-09-08 Colombia Imports
GOMEZ ARISTIZABAL GABRIEL JAIME
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX
2017-09-11 Colombia Imports
GOMEZ ARISTIZABAL GABRIEL JAIME
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX 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 Guangzhou Amigo Imp. & Exp. . Co., Ltd.

 
地址
NO. 1906 GUANJING BLD, YUEXIN SQUAR GUANGZHOU
 
 

Sample Bill of Lading

711 shipment records available

Bill of Lading Number
575008180678
Shipment Date
2017-09-08
Filing Date
2017-09-08
Consignee
Gomez Aristizabal Gabriel Jaime
Consignee (Original Format)
GOMEZ ARISTIZABAL GABRIEL JAIME CL 49 54 43
NIT ID (Original Format)
1128390159
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Amigo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
GUANGZHOU AMIGO IMPORT AND EXPORT CO,LTD. 1906 GUANJING BUILDING YUEXIN SQUAR
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
ZJTH1708137
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXX XX
Item Quantity
2250.0
Item Quantity Unit
M2
Gross Weight (kg)
105.0
Net Weight (kg)
94.5
Value of Goods, CIF (USD)
$1,183
Value of Goods, FOB (USD)
$825
Freight Cost
348.1
Freight Value
357.95
Insurance Cost
9.85
Total Tax Paid
1087000
Acceptance Date
2017-08-31
Acceptance Number
902017000171762
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
105043
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1182.95
Declaration Type
3
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
291069730
Document Type
N
Exchange Rate
2972.98
Flag Code
850
Identification Formula
90201700017176
Import Type
1
Incomex Office
99
Invoice Date
2017-08-22
Invoice Number
CB20170822
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
56
Packaging Code
BT
Payment Date
2017-08-31
Payment Form
1
Payment Value
1087000
Preprinted Number
902017000171762
Subheadings
7
Tariff Base
3516887
Tariff Percentage
10.0
Tariff Subtotal
352000
Tariff Total
352000
User Type
23
Value Added Tax Base
3868887
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
735000
Value Added Tax Total
735000
Verification Number
1