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Supply Chain Intelligence about:

Inner Mongolia Ihjuchem Co., Ltd.

企业页面   China

See Inner Mongolia Ihjuchem 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。

4 South American shipments available for Inner Mongolia Ihjuchem Co., Ltd.
日期 数据来源 客户 详细信息
2011-04-20 Colombia Imports
C. I. DISAN S.A
390 DO 113114191 PEDIDO IDC 4500012260 DECLARACION 1 DE 1;FACTURA(S)=2010CT1P-029;100,000
2011-09-12 Colombia Imports
C. I. DISAN S.A
390 DO 118414568 PEDIDO 4500012707 DECLARACION 1 DE 1;FACTURA(S)=2011BA1P-016A; (50 TONELA
2010-12-06 Colombia Imports
C. I. DISAN S.A
DO 10B113047 PEDIDO IDC 4500010586 DECLARACION 1 DE 1;FACTURA(S)=2010CT1P-025;50,000 KILOG
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Contact information for Inner Mongolia Ihjuchem Co., Ltd.

 
地址
14 FLOOR XIHUA BUILDING NO. 78 XING XINGANG
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
62115
Filing Date
2011-04-20
Shipment Date
2011-04-15
Consignee
Ci Disan
Consignee (Original Format)
C. I. DISAN S.A AUT MEDELLIN KM 1 6 (!) COSTADO NORTE
NIT ID (Original Format)
860048867
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Inner Mongolia Ihjuchem Co., Ltd.
Shipper (Original Format)
INNER MONGOLIA IHJUCHEM CO LTD 14 FLOOR XIHUA BUILDING NO. 78 XING
Shipper Ultimate Parent
#<SpCompany:0x005652f9a2d7d8>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
C.I.91862115
HS Code
2836300000
Goods Shipped
390 DO 113114191 PEDIDO IDC 4500012260 DECLARACION 1 DE 1;FACTURA(S)=2010CT1P-029;100,000
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
101360.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$34,663
Value of Goods, FOB (USD)
$25,750
Freight Cost
8600.0
Freight Value
8912.75
Insurance Cost
12.75
Total Tax Paid
13389000
Acceptance Date
2011-04-20
Acceptance Number
482011000130314
Annual License
2011
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
146464
Customs Agent
10
Customs Code
C200
Customs Declaration
48
Customs Value
33912.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
25
Document Identifier
176301493
Document Type
R
Economic Activity
5153
Exchange Rate
1811.1
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-21
Invoice Number
2010CT1P-029
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
License Number
20744747
Municipality
25214.0
Number Packages
4000
Other Costs
300.0
Packaging Code
PK
Payment Date
2011-04-20
Payment Form
1
Payment Value
13389000
Preprinted Number
482011000130314
Subheadings
1
Tariff Base
61419382
Tariff Percentage
5.0
Tariff Subtotal
3071000
Tariff Total
3071000
User Type
23
Value Added Tax Base
64490382
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10318000
Value Added Tax Total
10318000
Verification Number
5