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Supply Chain Intelligence about:

Hong Kong Sande Auto Parts Co., Ltd.

企业页面   China

See Hong Kong Sande Auto Parts Co., 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。

75 South American shipments available for Hong Kong Sande Auto Parts Co., Ltd.
日期 数据来源 客户 详细信息
2021-09-29 Colombia Imports
PROMAPACKES S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXX X XXXXXXXX XXXX XXX XXXXXXXXXX XX
2021-09-29 Colombia Imports
PROMAPACKES S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XX XXXX XXXXXXXXXX
2021-09-29 Colombia Imports
PROMAPACKES S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXX XXXXX XXXXXXX XX XXXXXX XXXX XXXX XXXX XXXX XXXXXXXXX XXXXXX XX
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 Sande Auto Parts Co., Ltd.

 
地址
9.15 BUILDING JIN YONGFU AUTO MARKE GUANGZHOU
 
 

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
3723630
Shipment Date
2021-09-29
Filing Date
2021-09-29
Consignee
Promapackes S.A.S.
Consignee (Original Format)
PROMAPACKES S.A.S. CL 25 C 85 C 41 LC 103
NIT ID (Original Format)
900495061
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Sande Auto Parts Co., Ltd.
Shipper (Original Format)
HONG KONG SANDE AUTO PARTS CO LIMITED #9, 15 BUILDING, JIN YONGFU AUTO MA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
HPBVT21070549
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032901000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXX X XXXXXXXX XXXX XXX XXXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
11.61
Net Weight (kg)
10.45
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$73
Freight Cost
11.32
Freight Value
11.57
Insurance Cost
0.25
Total Tax Paid
61000
Acceptance Date
2021-09-28
Acceptance Number
32021001142990
Bank Branch ID
156
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
54925
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
84.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
375106079
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.202100114299E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-28
Invoice Number
XSD20210728
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
51
Packaging Code
CT
Payment Date
2021-07-31
Payment Form
8
Payment Value
61000
Preprinted Number
32021001142990
Subheadings
13
Tariff Base
322465
Total Paid
61000
User Type
23
Value Added Tax Base
322465
Value Added Tax Paid
61000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
2