菜单

Supply Chain Intelligence about:

Lluvia Co., Ltd.

企业页面   Hong Kong, China

See Lluvia 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。

68 South American shipments available for Lluvia Co., Ltd.
日期 数据来源 客户 详细信息
2023-07-25 Colombia Imports
AMERICANCOLOR S A S
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXX
2023-07-26 Colombia Imports
AMERICANCOLOR S A S
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXX
2023-07-25 Colombia Imports
AMERICANCOLOR S A S
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX 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 Lluvia Co., Ltd.

 
地址
RM 1902 BLDG 253 261 WUANCHAI
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
128187
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Americancolor S A S
Consignee (Original Format)
AMERICANCOLOR S A S CR 80 B 25 C 88 OF 101 S
NIT ID (Original Format)
901126582
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Lluvia Co., Ltd.
Shipper (Original Format)
LLUVIA CO.,LIMITED ROOM 1902 EASEY COMM BUILDING 253-2
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXX
Item Quantity
280.23
Item Quantity Unit
KG
Gross Weight (kg)
311.37
Net Weight (kg)
280.23
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$228
Freight Cost
49.62
Freight Value
51.26
Insurance Cost
1.64
Total Tax Paid
211000
Acceptance Date
2023-07-25
Acceptance Number
12023000015876
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
27334
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
278.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
415008591
Document Type
N
Exchange Rate
3980.2
Flag Code
741
Identification Formula
12023000015876.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
UA23051991
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
668
Packaging Code
CT
Payment Date
2023-06-06
Payment Form
1
Payment Value
211000
Preprinted Number
12023000015876
Subheadings
14
Tariff Base
1109521
User Type
23
Value Added Tax Base
1109521
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
8