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Supply Chain Intelligence about:

Markvision Electronics (Hong Kong) Co., Ltd.

企业页面   Hong Kong, China

See Markvision Electronics (Hong Kong) 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。

55 South American shipments available for Markvision Electronics (Hong Kong) Co., Ltd.
日期 数据来源 客户 详细信息
2019-03-13 Colombia Imports
BEDIGITAL S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX
2019-04-11 Colombia Imports
BEDIGITAL S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXX
2019-05-07 Colombia Imports
BEDIGITAL S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX
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 Markvision Electronics (Hong Kong) Co., Ltd.

 
地址
UNIT 04 7/F BRIGHT WAY TOWER NO.33 MONG KOK
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
444
Shipment Date
2019-03-13
Filing Date
2019-03-13
Consignee
Bedigital S.A.
Consignee (Original Format)
BEDIGITAL S.A. KM 1 VIA SIBERIA - FUNZA BG 5
NIT ID (Original Format)
830108993
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Markvision Electronics (Hong Kong) Co., Ltd.
Shipper (Original Format)
MARKVISION ELECTRONICS (HONG KONG) CO. LIMITED UNIT 047/F BRIGHT WAY TOWER NO33 MO
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
Hong Kong, China
Transport Method
Truck
Transport Document
FE19010015
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
8471602000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
213.02
Net Weight (kg)
196.96
Value of Goods, CIF (USD)
$1,268
Value of Goods, FOB (USD)
$1,150
Freight Cost
117.04
Freight Value
118.05
Insurance Cost
1.01
Total Tax Paid
752000
Acceptance Date
2019-03-13
Acceptance Number
32019000448507
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
978559
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1268.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
25
Document Identifier
321009956
Document Type
N
Exchange Rate
3120.04
Flag Code
169
Identification Formula
32019000448507
Import Type
1
Incomex Office
99
Invoice Date
2018-12-28
Invoice Number
2018120029
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
2690
Packaging Code
CS
Payment Date
2019-01-16
Payment Form
8
Payment Value
752000
Preprinted Number
32019000448507
Subheadings
3
Tariff Base
3956367
User Type
23
Value Added Tax Base
3956367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
752000
Value Added Tax Total
752000
Verification Number
3