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Supply Chain Intelligence about:

Lytian Trading Co., Ltd.

企业页面   China

See Lytian Trading Co., Ltd.'s products and customers

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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。

294 South American shipments available for Lytian Trading Co., Ltd.
日期 数据来源 客户 详细信息
2023-07-05 Colombia Imports
COMERCIALIZADORA Y ASESORIAS DE SERVICIOS ADUANEROS S.A.S.
XXXX XXXXXXX XXXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXX XXXXXX X XXXXXX XXX XXXXX X XXXXXXX XXX XXXXXXX X XXXXXXXXXX
2023-07-05 Colombia Imports
COMERCIALIZADORA Y ASESORIAS DE SERVICIOS ADUANEROS S.A.S.
XXXX XXXXXXX XXX X XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XXXXXX XXXXX XXXXXX X X XXXXXXX XXXXXXXX XXXX
2023-07-05 Colombia Imports
COMERCIALIZADORA Y ASESORIAS DE SERVICIOS ADUANEROS S.A.S.
XXXX XXXXXXX XXXX XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX XXXXXXX X XXXXXX XXXXXX XXXXXXX XXXXXX X XXXXXXX XXXX XXXXXX
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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Contact information for Lytian Trading Co., Ltd.

 
地址
ROOM 302, UNT 3 BUILDING 7 HOUCHENG YIWU
 
 

Sample Bill of Lading

294 shipment records available

Bill of Lading Number
575013535604
Shipment Date
2023-07-05
Filing Date
2023-07-05
Consignee
Comercializadora Y Asesorias De Servicios Aduaneros S.A.S.
Consignee (Original Format)
COMERCIALIZADORA Y ASESORIAS DE SERVICIOS ADUANEROS S.A.S. CL 14 5 90 OF 107 C C MULTICENT
NIT ID (Original Format)
901353139
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
47
Shipper
Lytian Trading Co., Ltd.
Shipper (Original Format)
LYTIAN TRADING LIMITED ROOM 202 UNIT 2 BUILDING 1 HOUCHENG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
226873169
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
8544421000
Goods Shipped
XXXX XXXXXXX XXXX XXXXXX XXXXX XXXXXXXXX XXXXX XXXX XXXXXX X XXXXXX XXX XXXXX X XXXXXXX XXX XXXXXXX X XXXXXXXXXX
Item Quantity
420.0
Item Quantity Unit
KG
Gross Weight (kg)
560.0
Net Weight (kg)
420.0
Value of Goods, CIF (USD)
$1,093
Value of Goods, FOB (USD)
$840
Freight Cost
249.73
Freight Value
253.14
Insurance Cost
3.41
Total Tax Paid
871000
Acceptance Date
2023-07-05
Acceptance Number
192023000046139
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
70900
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1093.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
11
Document Identifier
413719867
Document Type
N
Exchange Rate
4191.28
Flag Code
434
Identification Formula
19202300004613.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
LT-202304115
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
47001.0
Number Packages
284
Packaging Code
BT
Payment Date
2023-05-04
Payment Form
1
Payment Value
871000
Preprinted Number
192023000046139
Subheadings
5
Tariff Base
4581656
User Type
23
Value Added Tax Base
4581656
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
871000
Value Added Tax Total
871000
Verification Number
1