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Supply Chain Intelligence about:

Maple Leaf Marketing Co., Ltd.

企业页面   Thailand

See Maple Leaf Marketing 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。

124 South American shipments available for Maple Leaf Marketing Co., Ltd.
日期 数据来源 客户 详细信息
2023-03-17 Colombia Imports
BANGKOK EU
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XXX
2023-03-17 Colombia Imports
BANGKOK EU
XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XXXX
2023-03-15 Colombia Imports
BANGKOK EU
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XXXX
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 Maple Leaf Marketing Co., Ltd.

 
地址
27/1 SOI SOMPRASONG 2, THANON PHANO BANGKOK
 
 

Sample Bill of Lading

124 shipment records available

Bill of Lading Number
4051757
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Bangkok Eu
Consignee (Original Format)
BANGKOK EU CR 21 106 B 26 OF 302
NIT ID (Original Format)
900082540
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Maple Leaf Marketing Co., Ltd.
Shipper (Original Format)
MAPLE LEAF MARKETING CO., LTD 27/1 SOI SOMPRASONG 2, THANON PHANO
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Thailand
Transport Method
Truck
Transport Document
235-63127890
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXX XXXXXXX XXX XXX
Item Quantity
520.0
Item Quantity Unit
U
Gross Weight (kg)
78.07
Net Weight (kg)
70.26
Value of Goods, CIF (USD)
$2,447
Value of Goods, FOB (USD)
$1,904
Freight Cost
533.25
Freight Value
542.77
Insurance Cost
9.52
Total Tax Paid
7739000
Acceptance Date
2023-03-17
Acceptance Number
32023000373766
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
203897
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2446.77
Declaration Type
4
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
408392939
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000373766.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
TA-0004296
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-02-16
Payment Form
1
Payment Value
7739000
Preprinted Number
32023000373766
Subheadings
20
Tariff Base
11618756
Tariff Percentage
40.0
Tariff Subtotal
4648000
Tariff Total
4648000
User Type
23
Value Added Tax Base
16266756
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3091000
Value Added Tax Total
3091000
Verification Number
1