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Supply Chain Intelligence about:

Honesty Friend Communication

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。

72 South American shipments available for Honesty Friend Communication
日期 数据来源 客户 详细信息
2012-01-06 Colombia Imports
IMCOTEL LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX X
2011-12-27 Colombia Imports
IMCOTEL LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX X
2011-12-27 Colombia Imports
IMCOTEL LTDA
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX 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

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Contact information for Honesty Friend Communication

 
地址
ROOM D12.5F NANFANG BUILDING GUANGZHOU
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575002888979
Shipment Date
2012-01-06
Filing Date
2012-01-06
Consignee
Imcotel Ltda
Consignee (Original Format)
IMCOTEL LTDA CL 16 13 19 OF 306
NIT ID (Original Format)
900152450
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Honesty Friend Communication
Shipper (Original Format)
HONESTY FRIEND COMMUNICATION ROOM D12.5F NANFANG BUILDING GUANGZ
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
074-55670366
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXX X
Item Quantity
13500.0
Item Quantity Unit
U
Gross Weight (kg)
362.0
Net Weight (kg)
325.8
Value of Goods, CIF (USD)
$6,459
Value of Goods, FOB (USD)
$2,700
Freight Cost
3745.47
Freight Value
3758.97
Insurance Cost
13.5
Total Tax Paid
3463000
Acceptance Date
2012-01-06
Acceptance Number
32012000020955
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
581855
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6458.97
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
41663199
Document Type
N
Economic Activity
5190
Exchange Rate
1942.7
Flag Code
275
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-05
Invoice Number
BOGOINV5768
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DEADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2011-12-24
Payment Form
1
Payment Value
3463000
Preprinted Number
32012000020955
Subheadings
1
Tariff Base
12547841
Tariff Paid
1255000
Tariff Percentage
10.0
Tariff Subtotal
1255000
Tariff Total
1255000
Total Paid
3463000
Value Added Tax Base
13802841
Value Added Tax Paid
2208000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2208000
Value Added Tax Total
2208000
Verification Number
8