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Supply Chain Intelligence about:

Knight Hardware Industry HK Co., Ltd.

企业页面   Hong Kong, China

See Knight Hardware Industry HK Co., Ltd.'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。

13 South American shipments available for Knight Hardware Industry HK Co., Ltd.
日期 数据来源 客户 详细信息
2018-12-20 Colombia Imports
PANDORA COMPANY SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX X XXXXXXX
2018-12-20 Colombia Imports
PANDORA COMPANY SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX X XXXXXXX
2018-12-20 Colombia Imports
PANDORA COMPANY SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX X XXXXXXX
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 Knight Hardware Industry HK Co., Ltd.

 
地址
FLAT/RM 1613, 16/F, TAI YAU BLDG, 1 WANCHAI
 
 

Sample Bill of Lading

126 shipment records available

Bill of Lading Number
3103371
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Pandora Co. Sas
Consignee (Original Format)
PANDORA COMPANY SAS CR 10 22 SUR 97 IN 1
NIT ID (Original Format)
900662191
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Knight Hardware Industry HK Co., Ltd.
Shipper (Original Format)
KNIGHT HARDWARE INDUSTRY HK CO LIMITED FLAT/RM 1613, 16/F, TAI YAU BLDG, 1
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
FE18090693
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX X XXXXXXX
Item Quantity
11366.0
Item Quantity Unit
KG
Gross Weight (kg)
11993.7
Net Weight (kg)
11366.0
Value of Goods, CIF (USD)
$8,463
Value of Goods, FOB (USD)
$7,351
Freight Cost
1066.0
Freight Value
1112.31
Insurance Cost
46.31
Total Tax Paid
6712000
Acceptance Date
2018-12-20
Acceptance Number
32018002707453
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68205
Customs Agent
38
Customs Code
C200
Customs Declaration
3
Customs Value
8463.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
317503862
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002707453
Import Type
1
Incomex Office
99
Invoice Date
2018-10-22
Invoice Number
A201801022UL
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1447
Packaging Code
CS
Payment Date
2018-10-27
Payment Form
1
Payment Value
6712000
Preprinted Number
32018002707453
Subheadings
4
Tariff Base
26899912
Tariff Paid
1345000
Tariff Percentage
5.0
Tariff Subtotal
1345000
Tariff Total
1345000
Total Paid
6712000
User Type
23
Value Added Tax Base
28244912
Value Added Tax Paid
5367000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5367000
Value Added Tax Total
5367000
Verification Number
3