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Supply Chain Intelligence about:

Hangzhou Xinhua Paper Industries

企业页面   China

See Hangzhou Xinhua Paper Industries'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

17 南美货运信息
南美

简洁并有序的南美国家货运信息。

17 South American shipments available for Hangzhou Xinhua Paper Industries
日期 数据来源 客户 详细信息
2011-02-04 Colombia Imports
PRODUCTOS MUNDO DE ORO LTDA
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXX XXXXXX XXXX XXX XXXXX XXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXX XXXX
2010-06-29 Colombia Imports
PRODUCTOS MUNDO DE ORO LTDA
XXXXXXXXX XX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXX XXXXXX X XXXXXXX XXXXXX
2010-09-22 Colombia Imports
PRODUCTOS MUNDO DE ORO LTDA
XXXX XXXXX XXXXXX XXXXX XXXXXX XXXXX XXXXX XXXX XXXXXXX XXX XX XXXXXXXX XXXXX XXXXXX XXXX
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 Xinhua Paper Industries

 
地址
186 HUSHU NAN ROAD HANGZHOU CHINA HANGZHOU
 
 

Sample Bill of Lading

17 shipment records available

Bill of Lading Number
575001945346
Shipment Date
2011-02-04
Filing Date
2011-02-04
Consignee
Productos Mundo De Oro Ltda
Consignee (Original Format)
PRODUCTOS MUNDO DE ORO LTDA CL 20 A 96 B 60
NIT ID (Original Format)
830050306
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Xinhua Paper Industries
Shipper (Original Format)
HANGZHOU XINHUA PAPER INDUSTRY CO., LTD 186 HUSHU NAN ROAD, HANGZHOU, CHINA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
0SHAKU136E7
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXX XXXXXX XXXX XXX XXXXX XXXXXXX XXXXXX XXXXXXX XX XXXX XXXXXX XXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2152.4
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$9,660
Value of Goods, FOB (USD)
$9,073
Freight Cost
575.93
Freight Value
586.56
Insurance Cost
10.63
Total Tax Paid
3914000
Acceptance Date
2011-02-04
Acceptance Number
352011000021637
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
139506
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
9660.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
7593656
Document Type
N
Economic Activity
5211
Exchange Rate
1858.7
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-22
Invoice Number
00138861
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
76109.0
Number Packages
127
Packaging Code
PK
Payment Date
2010-12-28
Payment Form
1
Payment Value
3914000
Preprinted Number
352011000021637
Subheadings
1
Tariff Base
17955042
Tariff Paid
898000
Tariff Percentage
5.0
Tariff Subtotal
898000
Tariff Total
898000
Total Paid
3914000
Value Added Tax Base
18853042
Value Added Tax Paid
3016000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3016000
Value Added Tax Total
3016000
Verification Number
1