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Supply Chain Intelligence about:

Linshu Saibo Tools 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。

78 South American shipments available for Linshu Saibo Tools Co., Ltd.
日期 数据来源 客户 详细信息
2023-06-14 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX
2023-08-15 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX
2023-08-01 Colombia Imports
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX
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 Linshu Saibo Tools Co., Ltd.

 
地址
XIPANG VILLAGE,ZHUCANG,LINSHU COUNT SHENDONG
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575013478840
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Linshu Saibo Tools Co., Ltd.
Shipper (Original Format)
LINSHU SAIBO TOOLS CO.,LTD XIPANG VILLAGE,ZHUCANG, LINSHU COUN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
1051950495
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205200000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX
Item Quantity
25076.0
Item Quantity Unit
U
Gross Weight (kg)
23790.5
Net Weight (kg)
22906.0
Value of Goods, CIF (USD)
$52,619
Value of Goods, FOB (USD)
$49,972
Freight Cost
2628.0
Freight Value
2646.99
Insurance Cost
18.99
Total Tax Paid
41790000
Acceptance Date
2023-06-14
Acceptance Number
352023000254896
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
120806
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
52618.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
17
Document Identifier
412939228
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
35202300025489.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-03
Invoice Number
JS20230203
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
1101
Packaging Code
CT
Payment Date
2023-05-11
Payment Form
1
Payment Value
41790000
Preprinted Number
352023000254896
Subheadings
1
Tariff Base
219944946
User Type
23
Value Added Tax Base
219944946
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41790000
Value Added Tax Total
41790000
Verification Number
6