菜单

Supply Chain Intelligence about:

Nanjing Anchor Auto Parts Co., Ltd.

企业页面   China

See Nanjing Anchor Auto Parts 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。

73 South American shipments available for Nanjing Anchor Auto Parts Co., Ltd.
日期 数据来源 客户 详细信息
2017-07-07 Colombia Imports
ARANI LTDA
Do: 13BOGBU0517405, Nro Pedido / Orden Compra:IMPO 591, Declaración: 2/3; MERCANCIA NUEVA
2017-12-01 Colombia Imports
ARANI LTDA
Do: 13BOGBU1017509, Nro Pedido / Orden Compra:IMP 636, Declaración: 1/1; NO REQUIERE REGIS
2018-07-04 Colombia Imports
ARANI LTDA
Do: 13BOGBU0518089, Nro Pedido / Orden Compra:IMP. 687 // ZHEJIANG SUNWORLD - PO NO681 //N
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 Nanjing Anchor Auto Parts Co., Ltd.

 
地址
NO.292. SHENZHOU ROAD, DISTRICT BAI NANJING
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575007987574
Filing Date
2017-07-07
Shipment Date
2017-07-03
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Ultimate Parent
#<SpCompany:0x0055c9cc935b48>
Shipper
Nanjing Anchor Auto Parts Co., Ltd.
Shipper (Original Format)
NANJING ANCHOR AUTO PARTS CO., LTD No.292. SHENZHOU ROAD, DISTRICT BAI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CEBVT17503663D
HS Code
8301409000
Goods Shipped
Do: 13BOGBU0517405, Nro Pedido / Orden Compra:IMPO 591, Declaración: 2/3; MERCANCIA NUEVA
Item Quantity
2800.0
Item Quantity Unit
U
Gross Weight (kg)
2535.0
Net Weight (kg)
2395.0
Value of Goods, CIF (USD)
$8,748
Value of Goods, FOB (USD)
$8,575
Freight Cost
158.05
Freight Value
173.49
Insurance Cost
15.44
Total Tax Paid
8213000
Acceptance Date
2017-07-07
Acceptance Number
352017000272485
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
241907
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8748.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
286961482
Document Type
N
Exchange Rate
3038.26
Flag Code
467
Identification Formula
35201700027248
Import Type
1
Incomex Office
99
Invoice Date
2017-05-21
Invoice Number
SW170521L
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
11001.0
Number Packages
183
Packaging Code
PK
Payment Date
2017-06-04
Payment Form
1
Payment Value
8213000
Preprinted Number
352017000272485
Subheadings
3
Tariff Base
26580187
Tariff Percentage
10.0
Tariff Subtotal
2658000
Tariff Total
2658000
User Type
23
Value Added Tax Base
29238187
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5555000
Value Added Tax Total
5555000
Verification Number
8