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Supply Chain Intelligence about:

Hefei Roschen Tool Co., Ltd.

企业页面   China

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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。

62 South American shipments available for Hefei Roschen Tool Co., Ltd.
日期 数据来源 客户 详细信息
2015-02-17 Colombia Imports
FIJACIONES TORRES S.A.
XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2015-02-17 Colombia Imports
FIJACIONES TORRES S.A.
XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX
2015-04-10 Colombia Imports
NATIONAL DIAMOND CORPORATION LTDA
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXX
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

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See all 3 customers of Hefei Roschen Tool Co., Ltd.

Contact information for Hefei Roschen Tool Co., Ltd.

 
地址
702, UNIT 7, 65 EAST XINHUAN ROAD SHANGHAI
 
 
Top HS Codes
  1. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575005863073
Shipment Date
2015-02-17
Filing Date
2015-02-17
Consignee
Fijaciones Torres S.A.
Consignee (Original Format)
FIJACIONES TORRES S.A. CL 24 95 12 BG 43 44 PAR INDUSTRI
NIT ID (Original Format)
860505407
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hefei Roschen Tool Co., Ltd.
Shipper (Original Format)
HEFEI ROSCHEN TOOL CO., LTD 702, UNIT 7,65 EAST XINHUAN ROAD,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. 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
EURFL14D15507BUN
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6804210000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
2377.0
Item Quantity Unit
U
Gross Weight (kg)
388.22
Net Weight (kg)
339.7
Value of Goods, CIF (USD)
$8,938
Value of Goods, FOB (USD)
$8,608
Freight Cost
72.79
Freight Value
329.68
Insurance Cost
25.9
Total Tax Paid
3434000
Acceptance Date
2015-02-17
Acceptance Number
352015000058068
Bank Branch ID
96
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
69924
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
8938.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
241208751
Document Type
N
Exchange Rate
2401.03
Flag Code
386
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-25
Invoice Number
RSN-20140158
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
32
Other Costs
230.99
Packaging Code
CT
Payment Date
2014-12-31
Payment Form
8
Payment Value
3434000
Preprinted Number
352015000058068
Subheadings
2
Tariff Base
21460430
Total Paid
3434000
User Type
23
Value Added Tax Base
21460430
Value Added Tax Paid
3434000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3434000
Value Added Tax Total
3434000
Verification Number
4

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