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Supply Chain Intelligence about:

Hebei Runlin International Trading Ltd.

企业页面   China

See Hebei Runlin International Trading 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。

138 South American shipments available for Hebei Runlin International Trading Ltd.
日期 数据来源 客户 详细信息
2023-12-19 Colombia Imports
DARIO MEJIA HENAO SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
2023-12-19 Colombia Imports
DARIO MEJIA HENAO SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX X XX XXXXXXX
2023-12-19 Colombia Imports
DARIO MEJIA HENAO SAS
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXXX X XX XXXXXX X
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 Hebei Runlin International Trading Ltd.

 
地址
RM 808 BLOCK A COFCOHB PLAZA NORTH YOUYI STREET, XINHUA DISTRICT XINHUA DISTRICT SHIJIAZHUANG HEBEI SN
 
 

Sample Bill of Lading

221 shipment records available

Bill of Lading Number
575013990341
Shipment Date
2023-12-19
Filing Date
2023-12-19
Consignee
Dario Mejia Henao S.A
Consignee (Original Format)
DARIO MEJIA HENAO SAS CR 8 A 16 37
NIT ID (Original Format)
800045227
Consignee Class
02
Consignee Province
76
Shipper
Hebei Runlin International Trading Ltd.
Shipper (Original Format)
HEBEI RUNLIN INTERNATIONAL TRADING LTD RM 807 BLOCK A COFCOHB PLAZA NO.345
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADI 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
NSZEC231027897A
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
8505199000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
190.0
Item Quantity Unit
KG
Gross Weight (kg)
210.0
Net Weight (kg)
190.0
Value of Goods, CIF (USD)
$301
Value of Goods, FOB (USD)
$283
Freight Cost
15.74
Freight Value
18.55
Insurance Cost
0.31
Total Tax Paid
226000
Acceptance Date
2023-12-18
Acceptance Number
352023000637154
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
283424
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
301.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
33225724
Document Type
N
Exchange Rate
3955.88
Flag Code
580
Identification Formula
35202300063715
Import Type
1
Incomex Office
99
Invoice Date
2023-11-11
Invoice Number
RL23335B
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
570
Other Costs
2.5
Packaging Code
PC
Payment Date
2023-11-13
Payment Form
10
Payment Value
226000
Preprinted Number
352023000637154
Subheadings
3
Tariff Base
1191234
User Type
23
Value Added Tax Base
1191234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
6