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Supply Chain Intelligence about:

Inss Enterpriose Co Ltda

企业页面   China

See Inss Enterpriose Co Ltda'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。

116 South American shipments available for Inss Enterpriose Co Ltda
日期 数据来源 客户 详细信息
2019-05-29 Colombia Imports
COMERCIALIZADORA CELL CONEXXION S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX
2019-05-29 Colombia Imports
COMERCIALIZADORA CELL CONEXXION S.A.S
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX
2019-05-29 Colombia Imports
COMERCIALIZADORA CELL CONEXXION S.A.S
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXX X XX XXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXX
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 Inss Enterpriose Co Ltda

 
地址
2F N 31 SEC 2 NAN CHANG RD CHUNG CH TAIPEI
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575009986947
Shipment Date
2019-05-29
Filing Date
2019-05-29
Consignee
Comercializadora Cell Conexxion S.A.S
Consignee (Original Format)
COMERCIALIZADORA CELL CONEXXION S.A.S CR 38 9 63 P 4
NIT ID (Original Format)
901245730
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Inss Enterpriose Co Ltda
Shipper (Original Format)
INSS ENTERPRIOSE CO LTDA 2F 31 SEC NAC CHANG RD CHUNG CHENG
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
COMERCIALIZADORA CELL CONEXXION S.A.S
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
Air
Transport Document
57667092690
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001400000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$405
Value of Goods, FOB (USD)
$250
Freight Cost
150.0
Freight Value
155.0
Insurance Cost
5.0
Acceptance Date
2019-05-29
Acceptance Number
32019000921793
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
411447
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
405.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
323186863
Document Type
N
Exchange Rate
3368.76
Flag Code
169
Identification Formula
32019000921793
Import Type
1
Incomex Office
99
Invoice Date
2019-05-12
Invoice Number
20190512-31003
Legal Representative Document
901245730
Legal Representative Name
COMERCIALIZADORA CELL CONEXXION S.A.S
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2019-05-17
Payment Form
1
Preprinted Number
32019000921793
Subheadings
1
Tariff Base
1364348
User Type
23
Value Added Tax Base
1364348
Verification Number
1