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Supply Chain Intelligence about:

Hong Kong Ipro Technology Co., Ltd.

企业页面   Hong Kong, China

See Hong Kong Ipro Technology 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。

229 South American shipments available for Hong Kong Ipro Technology Co., Ltd.
日期 数据来源 客户 详细信息
2015-01-08 Colombia Imports
INVERSIONES CELLU STAR DE COLOMBIA SAS.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX
2015-01-08 Colombia Imports
INVERSIONES CELLU STAR DE COLOMBIA SAS.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX
2015-01-09 Colombia Imports
INVERSIONES CELLU STAR DE COLOMBIA SAS.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX
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 Hong Kong Ipro Technology Co., Ltd.

 
地址
RM 1021 10/F OCEAN CENTRE HARBOUR C KOWLON
 
 

Sample Bill of Lading

229 shipment records available

Bill of Lading Number
575005804241
Shipment Date
2015-01-08
Filing Date
2015-01-08
Consignee
Inversiones Cellu Star De Colombia Sas
Consignee (Original Format)
INVERSIONES CELLU STAR DE COLOMBIA SAS. CL 13 15 61 P 5 OF 501
NIT ID (Original Format)
900379680
Consignee Class
P
Consignee Province
11
Shipper
Hong Kong Ipro Technology Co., Ltd.
Shipper (Original Format)
HONG KONG IPRO TECHNOLOGY CO LIMITED RM 1021 10F OCEAN CENTRE HARBOUR CI
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ZIMUSHH30053515
HS Code
8517120000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
291.29
Net Weight (kg)
262.16
Value of Goods, CIF (USD)
$8,223
Value of Goods, FOB (USD)
$8,000
Freight Cost
183.17
Freight Value
223.17
Insurance Cost
40.0
Total Tax Paid
3148000
Acceptance Date
2015-01-08
Acceptance Number
872015000003675
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3341
Customs Agent
29
Customs Code
C100
Customs Declaration
87
Customs Value
8223.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25374
Destination Providence
11
Document Identifier
238938704
Document Type
N
Exchange Rate
2392.46
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
LAKE14102801
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1109
Packaging Code
PK
Payment Date
2014-12-01
Payment Form
1
Payment Value
3148000
Preprinted Number
872015000003675
Subheadings
1
Tariff Base
19673605
Total Paid
3148000
User Type
23
Value Added Tax Base
19673605
Value Added Tax Paid
3148000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3148000
Value Added Tax Total
3148000
Verification Number
1