菜单

Supply Chain Intelligence about:

HK Mailong Textile Co., Ltd.

企业页面   Hong Kong, China

See HK Mailong Textile 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。

109 South American shipments available for HK Mailong Textile Co., Ltd.
日期 数据来源 客户 详细信息
2023-04-19 Colombia Imports
A4 GROUP SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXX
2023-04-19 Colombia Imports
A4 GROUP SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXX
2023-05-10 Colombia Imports
A4 GROUP SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XXXX XXXXXX X XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXX
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 HK Mailong Textile Co., Ltd.

 
地址
ROOM 1607 TREND CENTRE 29-31 CHEUNG CHAI WAN
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575013286361
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
A4 Group Sas
Consignee (Original Format)
A4 GROUP SAS CL 25 C 85 C 90
NIT ID (Original Format)
901285917
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
HK Mailong Textile Co., Ltd.
Shipper (Original Format)
HK MAILONG TEXTILE CO., LIMITED ROOM 1607 TREND CENTRE 29-31 CHEUNG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GOSZX23020806
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
5603110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXX XXXXXXXXXXXX XXX XX XXXXXXXX XXXXXX
Item Quantity
488320.0
Item Quantity Unit
M2
Gross Weight (kg)
6999.22
Net Weight (kg)
6888.36
Value of Goods, CIF (USD)
$12,425
Value of Goods, FOB (USD)
$11,613
Freight Cost
799.42
Freight Value
812.32
Insurance Cost
12.9
Total Tax Paid
17192000
Acceptance Date
2023-04-19
Acceptance Number
352023000166209
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
124118
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12425.42
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409740776
Document Type
N
Exchange Rate
4424.02
Flag Code
218
Identification Formula
35202300016620.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-28
Invoice Number
ML23003/004
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
737
Packaging Code
RO
Payment Date
2023-02-28
Payment Form
1
Payment Value
17192000
Preprinted Number
352023000166209
Subheadings
3
Tariff Base
54970307
Tariff Percentage
10.0
Tariff Subtotal
5497000
Tariff Total
5497000
User Type
23
Value Added Tax Base
60467307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11489000
Value Added Tax Total
11489000
Verification Number
6