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Supply Chain Intelligence about:

Mirxes Pte

企业页面   Singapore

See Mirxes Pte'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。

1 South American shipment available for Mirxes Pte
日期 数据来源 客户 详细信息
2021-05-28 Colombia Imports
KDX S.A.S
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX 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

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Contact information for Mirxes Pte

 
地址
2 TUKANG INNOVATION GROVE 0801 JTC MEDTECH HUB S
 
 

Sample Bill of Lading

50 shipment records available

Bill of Lading Number
389
Shipment Date
2021-05-28
Filing Date
2021-05-28
Consignee
Kdx S.A.S
Consignee (Original Format)
KDX S.A.S VDA EL SANTUARIO 300 M T CN CUATRO ESQ
NIT ID (Original Format)
900110000
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Mirxes Pte
Shipper (Original Format)
MIRXES PTE LTD 2 TUKANG INNOVATION GROVE, #09-02 J
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES 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
Singapore
Transport Method
Truck
Transport Document
AE21040335
HS Code
9027809000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
44.4
Net Weight (kg)
43.0
Value of Goods, CIF (USD)
$20,345
Value of Goods, FOB (USD)
$19,000
Freight Cost
915.0
Freight Value
1345.0
Insurance Cost
50.0
Total Tax Paid
14386000
Acceptance Date
2021-05-28
Acceptance Number
32021000601018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
645061
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
20345.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
364600182
Document Type
N
Exchange Rate
3721.57
Flag Code
827
Identification Formula
3.2021000601018E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-29
Invoice Number
20210429-002
Legal Representative Document
806009065.000000
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
25322.0
Number Packages
1
Other Costs
380.0
Packaging Code
PK
Payment Date
2021-05-06
Payment Form
10
Payment Value
14386000
Preprinted Number
32021000601018
Subheadings
1
Tariff Base
75715342
User Type
23
Value Added Tax Base
75715342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14386000
Value Added Tax Total
14386000
Verification Number
2