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Supply Chain Intelligence about:

Jyx Home Furnishing Co., Ltd.

企业页面   China

See Jyx Home Furnishing 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。

73 South American shipments available for Jyx Home Furnishing Co., Ltd.
日期 数据来源 客户 详细信息
2023-04-20 Colombia Imports
REDES ORION SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
2023-04-20 Colombia Imports
REDES ORION SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
2023-05-02 Colombia Imports
REDES ORION SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXX XXXX XXX
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 Jyx Home Furnishing Co., Ltd.

 
地址
A4, GUMENG INDUSTRIAL ZONE, HEJIANG GUANGDONG
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
4071833
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Redes Orion Sas
Consignee (Original Format)
REDES ORION SAS CL 68 92 24
NIT ID (Original Format)
900915033
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Jyx Home Furnishing Co., Ltd.
Shipper (Original Format)
JYX HOME FURNISHING CO., LTD. A4, GUMENG INDUSTRIAL ZONE, HEJIANG
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
GOSZX23020286
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
367.62
Net Weight (kg)
330.86
Value of Goods, CIF (USD)
$450
Value of Goods, FOB (USD)
$405
Freight Cost
44.98
Freight Value
45.19
Insurance Cost
0.21
Total Tax Paid
734000
Acceptance Date
2023-04-20
Acceptance Number
32023000529950
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
452641
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
450.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
409791529
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000529950.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-18
Invoice Number
202212060601
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1561
Packaging Code
YY
Payment Date
2023-02-24
Payment Form
1
Payment Value
734000
Preprinted Number
32023000529950
Subheadings
3
Tariff Base
1991650
Tariff Percentage
15.0
Tariff Subtotal
299000
Tariff Total
299000
User Type
23
Value Added Tax Base
2290650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
435000
Value Added Tax Total
435000
Verification Number
9