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Supply Chain Intelligence about:

Langfang Topwell Furniture Co., Ltd.

企业页面   China

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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。

44 South American shipments available for Langfang Topwell Furniture Co., Ltd.
日期 数据来源 客户 详细信息
2021-03-26 Colombia Imports
REDES ORION SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXX XXXX XXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXX
2021-03-26 Colombia Imports
REDES ORION SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX
2021-03-26 Colombia Imports
REDES ORION SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXX 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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Langfang Topwell Furniture Co., Ltd.

Contact information for Langfang Topwell Furniture Co., Ltd.

 
地址
NO. A-1413 DEVELOPMENT BUILDING, WA LANGFANG
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

88 shipment records available

Bill of Lading Number
3596629
Shipment Date
2021-03-26
Filing Date
2021-03-26
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
Langfang Topwell Furniture Co., Ltd.
Shipper (Original Format)
LANGFANG TOPWELL FURNITURE CO.,LTD NO. A-1413 DEVELOPMENT BUILDING,WAN
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
China
Transport Method
Truck
Transport Document
SDB63S340349
HS Code
9401909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXX XXXX XXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXX X XXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
130.18
Net Weight (kg)
117.17
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$208
Freight Cost
90.68
Freight Value
91.41
Insurance Cost
0.73
Total Tax Paid
388000
Acceptance Date
2021-02-18
Acceptance Number
32021000196862
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
586059
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
298.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
361657492
Document Type
N
Exchange Rate
3525.45
Flag Code
169
Identification Formula
3.2021000196862E13
Import Type
1
Incomex Office
99
Invoice Date
2020-11-30
Invoice Number
TWM20200806
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
1338
Packaging Code
PK
Payment Date
2020-12-04
Payment Form
10
Payment Value
388000
Preprinted Number
32021000196862
Subheadings
4
Tariff Base
1053792
Tariff Percentage
15.0
Tariff Subtotal
158000
Tariff Total
158000
User Type
23
Value Added Tax Base
1211792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
230000
Value Added Tax Total
230000
Verification Number
3

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