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Supply Chain Intelligence about:

Interdesign Asia Ltd.

企业页面   Hong Kong, China

See Interdesign Asia 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。

53 South American shipments available for Interdesign Asia Ltd.
日期 数据来源 客户 详细信息
2020-01-14 Colombia Imports
KENWORTH DE LA MONTAnA S.A.S.
XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XX XX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX X X
2020-01-14 Colombia Imports
KENWORTH DE LA MONTAnA S.A.S.
XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XX XX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX X X
2020-01-14 Colombia Imports
KENWORTH DE LA MONTAnA S.A.S.
XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XX XX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX
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 Interdesign Asia Ltd.

 
地址
UNITS 1603-4, 16TH FLOOR, CAUSEWAY HONG KONG
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575010557849
Shipment Date
2020-01-14
Filing Date
2020-01-14
Consignee
Kenworth De La Montana S.A.S.
Consignee (Original Format)
KENWORTH DE LA MONTAnA S.A.S. AV CENTENARIO 97 37
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Interdesign Asia Ltd.
Shipper (Original Format)
INTERDESIGN ASIA LIMITED UNITS 1603-4, 16TH FL.CAUSEWAY BAY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
DMCQPACH101244
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX XX XX XXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX X X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.08
Net Weight (kg)
1.03
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$28
Freight Cost
0.05
Freight Value
0.13
Insurance Cost
0.02
Total Tax Paid
28000
Acceptance Date
2020-01-14
Acceptance Number
482020000026610
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
10183
Customs Code
C100
Customs Declaration
48
Customs Value
27.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
337714960
Document Type
N
Exchange Rate
3253.89
Flag Code
221
Identification Formula
48202000002661
Import Type
1
Incomex Office
99
Invoice Date
2019-12-18
Invoice Number
4395234
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
23
Other Costs
0.06
Packaging Code
YY
Payment Date
2019-12-19
Payment Form
1
Payment Value
28000
Preprinted Number
482020000026610
Subheadings
63
Tariff Base
90263
Tariff Percentage
10.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
99263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
5