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Supply Chain Intelligence about:

Hangzhou Futong Communication Technology Co., Ltd.

企业页面   China

See Hangzhou Futong Communication Technology 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

2 南美货运信息
南美

简洁并有序的南美国家货运信息。

2 South American shipments available for Hangzhou Futong Communication Technology Co., Ltd.
日期 数据来源 客户 详细信息
2012-11-07 Colombia Imports
MICROLINK S A S
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
2008-10-30 Colombia Imports
MICROLINK LTDA
XX XXXXXXXXX X XXX X XXXXXX XXXXX XX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXXXX
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 Futong Communication Technology Co., Ltd.

 
地址
YINHU DEVELOPMENT XONE FUYANG CITY FUYANG
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575003823962
Shipment Date
2012-11-07
Filing Date
2012-11-07
Consignee
Microlink S A S
Consignee (Original Format)
MICROLINK S A S PORTOS SABANA 80 PAR INDUSTRIAL BG 7 VDA
NIT ID (Original Format)
860528320
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Futong Communication Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU FUTONG COMMUNICATION TECHNOLOGY CO., LTD YINHU DEVELOPMENT ZONE, FUYANG CITY
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
Air
Transport Document
7DIE128
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
40.0
Item Quantity Unit
KG
Gross Weight (kg)
51.0
Net Weight (kg)
40.0
Value of Goods, CIF (USD)
$1,158
Value of Goods, FOB (USD)
$321
Freight Cost
740.36
Freight Value
837.15
Insurance Cost
25.0
Total Tax Paid
338000
Acceptance Date
2012-11-07
Acceptance Number
32012001608185
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
98459
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1158.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
202079835
Document Type
N
Economic Activity
5219
Exchange Rate
1825.5
Flag Code
249
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
FSO-2012-1026C
Legal Representative Document
79405881
Legal Representative Name
PEREZ RODRIGUEZ WILLIAM
Municipality
11001.0
Number Packages
1
Other Costs
71.79
Packaging Code
CS
Payment Date
2012-10-27
Payment Form
8
Payment Value
338000
Preprinted Number
32012001608185
Subheadings
1
Tariff Base
2114769
User Type
23
Value Added Tax Base
2114769
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
9