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Supply Chain Intelligence about:

Kuifen Co., Ltd.

企业页面   China

See Kuifen 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。

51 South American shipments available for Kuifen Co., Ltd.
日期 数据来源 客户 详细信息
2009-07-13 Colombia Imports
EL CAMINO SANTO LTDA
X X XXXX XX X X X XXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXX X
2009-07-13 Colombia Imports
EL CAMINO SANTO LTDA
X X XXXX XX X X X XXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXX X
2009-07-13 Colombia Imports
EL CAMINO SANTO LTDA
X X XXXX XX X X X XXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXX X
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 Kuifen Co., Ltd.

 
地址
UNIT D 11 F SEABRIGHT PLAZA 9 23 SH SHENZHEN
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575000580311
Shipment Date
2009-07-13
Filing Date
2009-07-13
Consignee
El Camino Santo Ltda
Consignee (Original Format)
EL CAMINO SANTO LTDA CL 10 20 35 OF 220
NIT ID (Original Format)
900235435
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Kuifen Co., Ltd.
Shipper (Original Format)
KUIFEN CO. LTD UNIT D 11 F SEABRIGHT PLAZA 9 23 SH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZHP7Y725
HS Code
6202110000
Goods Shipped
X X XXXX XX X X X XXXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXXXXX XXX X
Item Quantity
13332.0
Item Quantity Unit
U
Gross Weight (kg)
5729.07
Net Weight (kg)
5332.8
Value of Goods, CIF (USD)
$9,156
Value of Goods, FOB (USD)
$7,999
Freight Cost
1067.66
Freight Value
1157.29
Insurance Cost
40.0
Total Tax Paid
7557000
Acceptance Date
2009-07-13
Acceptance Number
482009000154602
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
456451
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
9156.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
142698817
Document Type
N
Economic Activity
5132
Exchange Rate
2105.36
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-06-07
Invoice Number
0319099253
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
13001.0
Number Packages
258
Other Costs
49.63
Packaging Code
PK
Payment Date
2009-06-07
Payment Form
1
Payment Value
7557000
Preprinted Number
482009000154602
Subheadings
3
Tariff Base
19277708
Tariff Paid
3856000
Tariff Percentage
20.0
Tariff Subtotal
3856000
Tariff Total
3856000
Total Paid
7557000
User ID
103
User Type
26
Value Added Tax Base
23133708
Value Added Tax Paid
3701000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3701000
Value Added Tax Total
3701000
Verification Number
9