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Supply Chain Intelligence about:

Membrane Solutions(Nantong) 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。

151 South American shipments available for Membrane Solutions(Nantong) Co. Ltd.
日期 数据来源 客户 详细信息
2023-03-02 Colombia Imports
ARICEL S.A.S
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2023-04-19 Colombia Imports
ARICEL S.A.S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX X XXXXXXX XXXXXXXXX
2023-04-19 Colombia Imports
ARICEL S.A.S
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX X XXXXXX 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 Membrane Solutions(Nantong) Co. Ltd.

 
地址
NO.197 RUIXING ROAD, NETDA NANTONG, NANTONG
 
 

Sample Bill of Lading

151 shipment records available

Bill of Lading Number
4043183
Shipment Date
2023-03-02
Filing Date
2023-03-02
Consignee
Aricel Ltda
Consignee (Original Format)
ARICEL S.A.S CL 59 A BIS 5 53 OF 701
NIT ID (Original Format)
860352858
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Membrane Solutions(Nantong) Co. Ltd.
Shipper (Original Format)
MEMBRANE SOLUTIONS (NANTONG) CO., LTD. NO.197, RUIXING ROAD, NANTONG ECONO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
China
Transport Method
Truck
Transport Document
AMIGL220554239A
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7010100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
52800.0
Item Quantity Unit
U
Gross Weight (kg)
158.65
Net Weight (kg)
154.0
Value of Goods, CIF (USD)
$1,317
Value of Goods, FOB (USD)
$1,272
Freight Cost
30.22
Freight Value
44.65
Insurance Cost
14.43
Total Tax Paid
1975000
Acceptance Date
2023-03-02
Acceptance Number
32023000285824
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
394672
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1316.79
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
407454005
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000285824.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
2022122201
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
CT
Payment Date
2023-01-15
Payment Form
8
Payment Value
1975000
Preprinted Number
32023000285824
Subheadings
4
Tariff Base
6391567
Tariff Percentage
10.0
Tariff Subtotal
639000
Tariff Total
639000
User Type
23
Value Added Tax Base
7030567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1336000
Value Added Tax Total
1336000
Verification Number
8