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Supply Chain Intelligence about:

Guangzhou Damin Auto Parts Trade Co., Ltd.

企业页面   China

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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。

78 South American shipments available for Guangzhou Damin Auto Parts Trade Co., Ltd.
日期 数据来源 客户 详细信息
2022-09-06 Colombia Imports
FILT CHEVROLET SAS
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
2022-09-06 Colombia Imports
FILT CHEVROLET SAS
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXX XXXXXX X XXXXXXX
2022-09-06 Colombia Imports
FILT CHEVROLET SAS
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXXXXXXX XXXXXX XXXX XX XXXXXX X XXXX XXXXXXXXXXXXXX XXX XXX 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 Damin Auto Parts Trade Co., Ltd.

 
地址
NO.22 YONGXING EAST ROAD BAIYUN DIS GUANGZHOU
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575012605897
Shipment Date
2022-09-06
Filing Date
2022-09-06
Consignee
Filt Chevrolet Sas
Consignee (Original Format)
FILT CHEVROLET SAS CL 14 55 20
NIT ID (Original Format)
900395628
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Damin Auto Parts Trade Co., Ltd.
Shipper (Original Format)
GUANGZHOU DAMIN AUTO PARTS TRADE CO., LTD NO. 22 YONGXING EAST ROAD, BAIYUN D
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
2.16
Item Quantity Unit
KG
Gross Weight (kg)
2.4
Net Weight (kg)
2.16
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$14
Freight Cost
0.3
Freight Value
0.34
Insurance Cost
0.04
Total Tax Paid
19000
Acceptance Date
2022-09-06
Acceptance Number
352022000409082
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
992429
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
395417541
Document Type
N
Exchange Rate
4467.03
Flag Code
218
Identification Formula
3.5202200040908E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
GZDM21091402ED
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PC
Payment Date
2022-07-08
Payment Form
1
Payment Value
19000
Preprinted Number
352022000409082
Subheadings
3
Tariff Base
64772
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
70772
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000