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Supply Chain Intelligence about:

Guangzhou Comprascorgos Group Co., Ltd.

企业页面   China

See Guangzhou Comprascorgos Group Co., Ltd.'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。

55 South American shipments available for Guangzhou Comprascorgos Group Co., Ltd.
日期 数据来源 客户 详细信息
2020-04-08 Colombia Imports
FONCAB S.A.S.
XXX XXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XXXXXXXXX XXX X
2020-04-08 Colombia Imports
FONCAB S.A.S.
XXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XXXXXXXXX XXX X
2020-04-08 Colombia Imports
FONCAB S.A.S.
XXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XXXXXXXXX XXX 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 Guangzhou Comprascorgos Group Co., Ltd.

 
地址
A306 NO 11 SCIENCE AND TECHNOLOGY P GUANGDONG
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575010578158
Shipment Date
2020-04-08
Filing Date
2020-04-08
Consignee
Foncab S.A.S.
Consignee (Original Format)
FONCAB S.A.S. AV CIRCUNVALAR CR 28 54 45 OF
NIT ID (Original Format)
901152694
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Guangzhou Comprascorgos Group Co., Ltd.
Shipper (Original Format)
GUANGZHOU COMPRACARGOS GROUP CO LIMITED A306 NO. 11 SCIENCE AND TECHNOLOGY
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149905548212
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XXXXXXXXX XXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
137.6
Net Weight (kg)
123.84
Value of Goods, CIF (USD)
$61
Value of Goods, FOB (USD)
$50
Freight Cost
10.63
Freight Value
11.16
Insurance Cost
0.53
Total Tax Paid
388000
Acceptance Date
2020-04-07
Acceptance Number
482020000216767
Bank Branch ID
86
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
7623
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
511.16
Declaration Type
4
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
11
Document Identifier
340684807
Document Type
N
Exchange Rate
3995.83
Flag Code
235
Identification Formula
48202000021676
Import Type
1
Incomex Office
99
Invoice Date
2019-11-15
Invoice Number
2019-2321-1
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
8758.0
Number Packages
608
Packaging Code
PK
Payment Date
2019-12-01
Payment Form
1
Payment Value
388000
Preprinted Number
482020000216767
Subheadings
17
Tariff Base
2042508
Total Paid
342000
User Type
23
Value Added Tax Base
2042508
Value Added Tax Paid
342000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
2