菜单

Supply Chain Intelligence about:

Highteam International (HK) Ltd.

企业页面   China

See Highteam International (HK) 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

简洁并有序的南美国家货运信息。

80 South American shipments available for Highteam International (HK) Ltd.
日期 数据来源 客户 详细信息
2018-07-21 Colombia Imports
SOL PARTS DISTRIBUIDORA LIMITADA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2018-07-21 Colombia Imports
SOL PARTS DISTRIBUIDORA LIMITADA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2018-07-21 Colombia Imports
SOL PARTS DISTRIBUIDORA LIMITADA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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 Highteam International (HK) Ltd.

 
地址
4F 6 1 BUILDING, NO. 49, GANGKOU RO GUANGDONG
 
 

Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575009082656
Shipment Date
2018-07-21
Filing Date
2018-07-21
Consignee
Sol Parts Distribuidora Limitada
Consignee (Original Format)
SOL PARTS DISTRIBUIDORA LIMITADA CL 6 A N 4 51 BRR COLPET
NIT ID (Original Format)
900271968
Consignee Class
P
Consignee Province
54
Shipper
Highteam International (HK) Ltd.
Shipper (Original Format)
HIGHTEAM INTERNATIONAL (HK) LIMITED 4/F,6 1 BUILDING, NO 49, GANGKOU RO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ASSF18050049
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
91.73
Item Quantity Unit
KG
Gross Weight (kg)
91.73
Net Weight (kg)
91.73
Value of Goods, CIF (USD)
$394
Value of Goods, FOB (USD)
$385
Freight Cost
6.53
Freight Value
8.8
Insurance Cost
1.7
Total Tax Paid
216000
Acceptance Date
2018-07-21
Acceptance Number
482018000467158
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326573
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
393.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
307198477
Document Type
N
Exchange Rate
2882.02
Flag Code
434
Identification Formula
48201800046715
Import Type
1
Incomex Office
99
Invoice Date
2018-05-24
Invoice Number
HT-17COSO1018
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
54001.0
Number Packages
1198
Other Costs
0.57
Packaging Code
PK
Payment Date
2018-05-31
Payment Form
1
Payment Value
216000
Preprinted Number
482018000467158
Subheadings
61
Tariff Base
1134939
User Type
23
Value Added Tax Base
1134939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
7