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Supply Chain Intelligence about:

Ketai Industries Lighting Co., Ltd.

企业页面   China

See Ketai Industries Lighting 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。

142 South American shipments available for Ketai Industries Lighting Co., Ltd.
日期 数据来源 客户 详细信息
2023-01-25 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
2023-05-10 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XX X
2023-05-10 Colombia Imports
DISTECSA S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX
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 Ketai Industries Lighting Co., Ltd.

 
地址
4 NEW STREET MASHE, LISHUI, FOSHAN
 
 

Sample Bill of Lading

142 shipment records available

Bill of Lading Number
7822
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Distecsa S.A.S
Consignee (Original Format)
DISTECSA S.A.S CL 55 CR 46 46
NIT ID (Original Format)
811023841
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Ketai Industries Lighting Co., Ltd.
Shipper (Original Format)
KETAI INDUSTRIES LIGHTING COMPANY LIMITED 4 NEW STREET MASHE LISHUI,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
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
9405990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
94.97
Net Weight (kg)
85.47
Value of Goods, CIF (USD)
$869
Value of Goods, FOB (USD)
$810
Freight Cost
55.33
Freight Value
59.28
Insurance Cost
3.95
Total Tax Paid
1501000
Acceptance Date
2023-01-25
Acceptance Number
902023000012659
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
432377
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
869.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
405548480
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
90202300001265
Import Type
1
Incomex Office
99
Invoice Date
2022-05-05
Invoice Number
DTS202204
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR S.A.S NIVEL 2
Municipality
5360.0
Number Packages
97
Packaging Code
BT
Payment Date
2022-05-20
Payment Form
1
Payment Value
1501000
Preprinted Number
902023000012659
Subheadings
2
Tariff Base
4071577
Tariff Percentage
15.0
Tariff Subtotal
611000
Tariff Total
611000
User Type
23
Value Added Tax Base
4682577
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
890000
Value Added Tax Total
890000
Verification Number
6