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Supply Chain Intelligence about:

Hangzhou Bangting Trading Co., Ltd.

企业页面   China

See Hangzhou Bangting Trading 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。

87 South American shipments available for Hangzhou Bangting Trading Co., Ltd.
日期 数据来源 客户 详细信息
2022-12-12 Colombia Imports
THERMOCOIL LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2022-11-09 Colombia Imports
THERMOCOIL LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2023-01-31 Colombia Imports
THERMOCOIL LTDA.
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX 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 Hangzhou Bangting Trading Co., Ltd.

 
地址
LONGSHEN COMPREHENSIVE DEVELOPMENT HANGZHOU
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575012952451
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Thermocoil Ltda
Consignee (Original Format)
THERMOCOIL LTDA. CL 58 66 B 11
NIT ID (Original Format)
802004942
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Bangting Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU BANGTING TRADING CO., LTD. LONGSHEN COMPREHENSIVE DEVELOPMENT
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
217GZH2210013
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7607110000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
21281.0
Item Quantity Unit
KG
Gross Weight (kg)
22000.0
Net Weight (kg)
21281.0
Value of Goods, CIF (USD)
$78,505
Value of Goods, FOB (USD)
$72,299
Freight Cost
5500.0
Freight Value
6205.95
Insurance Cost
108.45
Total Tax Paid
71284000
Acceptance Date
2022-12-09
Acceptance Number
872022000183199
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13651
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
78505.3
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
402904337
Document Type
N
Exchange Rate
4779.06
Flag Code
607
Identification Formula
8.7202200018319E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-10
Invoice Number
BT20221010
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
8001.0
Number Packages
16
Other Costs
597.5
Packaging Code
CS
Payment Date
2022-10-29
Payment Form
10
Payment Value
71284000
Preprinted Number
872022000183199
Subheadings
1
Tariff Base
375181539
Total Paid
71284000
User Type
23
Value Added Tax Base
375181539
Value Added Tax Paid
71284000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71284000
Value Added Tax Total
71284000
Verification Number
1