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Supply Chain Intelligence about:

Hunan Wantong Machinery & Electronics Co., Ltd.

企业页面   China

See Hunan Wantong Machinery & Electronics 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。

1,302 South American shipments available for Hunan Wantong Machinery & Electronics Co., Ltd.
日期 数据来源 客户 详细信息
2024-01-26 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXX XXXXXXXXXXX XX XX XXX XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX
2024-01-26 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXX XXXXXXXXXXX XX XX XXX XX XX XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXX
2024-01-26 Colombia Imports
JAPONESA DE REPUESTOS LTDA.
XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXXX 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 Hunan Wantong Machinery & Electronics Co., Ltd.

 
地址
ROOM NO. 7178, BLUE MARK BUILDING HUNAN
 
 

Sample Bill of Lading

1,302 shipment records available

Bill of Lading Number
575014087798
Shipment Date
2024-01-26
Filing Date
2024-01-26
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Hunan Wantong Machinery & Electronics Co., Ltd.
Shipper (Original Format)
HUNAN WANTONG MACHINERY & ELECTRONICS CO.,LTD ROOM NO. 7178, BLUE MARK BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS 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
YCSH62312-0011
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
9032100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXX XXXXXXXXXXX XX XX XXX XX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX
Item Quantity
3770.0
Item Quantity Unit
U
Gross Weight (kg)
1188.13
Net Weight (kg)
1079.4
Value of Goods, CIF (USD)
$7,703
Value of Goods, FOB (USD)
$7,544
Freight Cost
155.96
Freight Value
158.98
Insurance Cost
3.02
Total Tax Paid
5766000
Acceptance Date
2024-01-26
Acceptance Number
482024000044469
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
82133
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7702.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
431975215
Document Type
N
Exchange Rate
3939.89
Flag Code
741
Identification Formula
48202400004446
Import Type
1
Incomex Office
99
Invoice Date
2023-09-26
Invoice Number
WTG202301CA-1
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
846
Packaging Code
PK
Payment Date
2023-12-20
Payment Form
1
Payment Value
5766000
Preprinted Number
482024000044469
Subheadings
12
Tariff Base
30348894
User Type
23
Value Added Tax Base
30348894
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5766000
Value Added Tax Total
5766000
Verification Number
4