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Supply Chain Intelligence about:

Guangzhou Welga Auto Parts Trading Co., Ltd.

企业页面   China

See Guangzhou Welga Auto Parts Trading 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。

65 South American shipments available for Guangzhou Welga Auto Parts Trading Co., Ltd.
日期 数据来源 客户 详细信息
2022-09-12 Colombia Imports
ROLDAN REPUESTOS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXX
2022-09-12 Colombia Imports
ROLDAN REPUESTOS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX
2022-09-23 Colombia Imports
ROLDAN REPUESTOS SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX 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 Welga Auto Parts Trading Co., Ltd.

 
地址
ROOM 3001, XIANGYUN BUILDING, NO. 1 GUANGZHOU
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
3940578
Shipment Date
2022-09-12
Filing Date
2022-09-12
Consignee
Roldan Repuestos Sas
Consignee (Original Format)
ROLDAN REPUESTOS SAS CR 28 A 63 C 04
NIT ID (Original Format)
900801192
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Guangzhou Welga Auto Parts Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU WELGA AUTO PARTS TRADING CO., LTD ROOM 3001, XIANGYUN BUILDING, NO. 1
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.97
Net Weight (kg)
0.87
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
1.48
Freight Value
1.57
Insurance Cost
0.09
Total Tax Paid
18000
Acceptance Date
2022-09-12
Acceptance Number
32022001278183
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
182473
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
21.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
396547510
Document Type
N
Exchange Rate
4396.69
Flag Code
351
Identification Formula
3.2022001278183E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-23
Invoice Number
953852
Legal Representative Document
900220488.000000
Legal Representative Name
AGENCIA DE ADUANAS EAGLE TRADE SAS NIVEL 2
Municipality
11001.0
Number Packages
52
Packaging Code
YY
Payment Date
2022-07-14
Payment Form
8
Payment Value
18000
Preprinted Number
32022001278183
Subheadings
16
Tariff Base
96419
User Type
23
Value Added Tax Base
96419
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18000
Value Added Tax Total
18000
Verification Number
9