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Supply Chain Intelligence about:

Hanzhou Enlace Auto Parts Co., Ltd.

企业页面   China

See Hanzhou Enlace Auto Parts 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。

205 South American shipments available for Hanzhou Enlace Auto Parts Co., Ltd.
日期 数据来源 客户 详细信息
2023-12-28 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXX
2023-12-28 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXX
2023-12-28 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX 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 Hanzhou Enlace Auto Parts Co., Ltd.

 
地址
ROOM 1502 YUEDU COMMERCE MANSION NO ZHONGSHAN
 
 

Sample Bill of Lading

205 shipment records available

Bill of Lading Number
575014010119
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hanzhou Enlace Auto Parts Co., Ltd.
Shipper (Original Format)
HANGZHOU ENLACE AUTO PARTS CO., LTD. Room 1502, Yuedu Commerce Mansion,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
China
Transport Method
Maritime
Transport Document
NGP0579607N
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
111.41
Net Weight (kg)
102.61
Value of Goods, CIF (USD)
$540
Value of Goods, FOB (USD)
$520
Freight Cost
19.72
Freight Value
20.15
Insurance Cost
0.43
Total Tax Paid
405000
Acceptance Date
2023-12-27
Acceptance Number
352023000654602
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
289618
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
540.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
33281521
Document Type
N
Exchange Rate
3943.03
Flag Code
741
Identification Formula
35202300065460
Import Type
1
Incomex Office
99
Invoice Date
2023-11-10
Invoice Number
EN23ARA040
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
270
Packaging Code
PK
Payment Date
2023-11-16
Payment Form
8
Payment Value
405000
Preprinted Number
352023000654602
Subheadings
7
Tariff Base
2129828
User Type
23
Value Added Tax Base
2129828
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
405000
Value Added Tax Total
405000
Verification Number
5