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Supply Chain Intelligence about:

H Daya International Co., Ltd.

企业页面   Hong Kong, China

See H Daya International 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。

15 South American shipments available for H Daya International Co., Ltd.
日期 数据来源 客户 详细信息
2018-04-05 Colombia Imports
BLACK & WHITE INTERNATIONAL S.A.S
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
2018-04-05 Colombia Imports
BLACK & WHITE INTERNATIONAL S.A.S
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX
2018-04-05 Colombia Imports
BLACK & WHITE INTERNATIONAL S.A.S
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX 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 H Daya International Co., Ltd.

 
地址
CO LTD ROOM NO 60 - 4 PENINSULA CTR 67 MODY RD TST EAST KOWLOON HK
 
 

Sample Bill of Lading

123 shipment records available

Bill of Lading Number
575008798420
Shipment Date
2018-04-05
Filing Date
2018-04-05
Consignee
Black & White International S.A.S
Consignee (Original Format)
BLACK & WHITE INTERNATIONAL S.A.S CR 9 ESTE 102 20
NIT ID (Original Format)
900963356
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
H Daya International Co., Ltd.
Shipper (Original Format)
H.DAYA INTERNATIONAL CO.,LTD 67.MODY ROAD,TSIM SHA TSUI EAST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
India
Transport Method
Maritime
Transport Document
963652033
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
24.0
Net Weight (kg)
22.8
Value of Goods, CIF (USD)
$180
Value of Goods, FOB (USD)
$30
Freight Cost
150.0
Freight Value
150.15
Insurance Cost
0.15
Total Tax Paid
184000
Acceptance Date
2018-04-05
Acceptance Number
872018000078862
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3291
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
180.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
11
Document Identifier
301485777
Document Type
N
Exchange Rate
2780.04
Flag Code
741
Identification Formula
87201800007886
Import Type
1
Incomex Office
99
Invoice Date
2018-01-28
Invoice Number
IND/169/17
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
626
Packaging Code
PK
Payment Date
2018-01-28
Payment Form
1
Payment Value
184000
Preprinted Number
872018000078862
Subheadings
5
Tariff Base
500824
Tariff Paid
75000
Tariff Percentage
15.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
184000
User Type
23
Value Added Tax Base
575824
Value Added Tax Paid
109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
1