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Supply Chain Intelligence about:

Nanjing Cataluna Trading Co., Ltd.

企业页面   China

See Nanjing Cataluna Trading 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。

4 South American shipments available for Nanjing Cataluna Trading Co., Ltd.
日期 数据来源 客户 详细信息
2014-09-12 Colombia Imports
DISTRIBUCIONES SERGIPACK LATINOAMERICA S.A.S.
D.O. 107/2014-* MERCANCIA NUEVA. PRODUCTO: SISTEMA ALHAMBRA CON CAMPANA PARA CORTINAS. -
2015-02-11 Colombia Imports
DISTRIBUCIONES SERGIPACK LATINOAMERICA S.A.S.
DO 24010010095-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 925
2015-09-09 Colombia Imports
DISTRIBUCIONES SERGIPACK LATINOAMERICA S.A.S.
DO 22010061055-001 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925
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 Nanjing Cataluna Trading Co., Ltd.

 
地址
RM921, BUILDING 1, WANDA PLAZA DONG NANJING
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575005502442
Filing Date
2014-09-12
Shipment Date
2014-09-06
Consignee
Distribuciones Sergipack Latinoamerica S.A.S.
Consignee (Original Format)
DISTRIBUCIONES SERGIPACK LATINOAMERICA S.A.S. TV 69 R 79 A 19 BRR BONANZA
NIT ID (Original Format)
900618968
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Nanjing Cataluna Trading Co., Ltd.
Shipper (Original Format)
NANJING CATALUNA TRADING CO.LTD. RM921, BUILDING 1, WANDA PLAZA DONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
868405807
HS Code
3925300000
Goods Shipped
D.O. 107/2014-* MERCANCIA NUEVA. PRODUCTO: SISTEMA ALHAMBRA CON CAMPANA PARA CORTINAS. -
Item Quantity
7842.0
Item Quantity Unit
U
Gross Weight (kg)
1399.11
Net Weight (kg)
1102.9
Value of Goods, CIF (USD)
$4,703
Value of Goods, FOB (USD)
$4,154
Freight Cost
528.78
Freight Value
549.55
Insurance Cost
20.77
Total Tax Paid
1454000
Acceptance Date
2014-09-11
Acceptance Number
192014000098703
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
548683
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
4703.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
11
Document Identifier
233546686
Document Type
N
Exchange Rate
1931.45
Flag Code
232
Identification Formula
92014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-30
Invoice Number
GZCOL20140608/
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
245
Packaging Code
CS
Payment Date
2014-08-05
Payment Form
1
Payment Value
1454000
Preprinted Number
192014000098703
Subheadings
2
Tariff Base
9084479
Total Paid
1454000
User Type
23
Value Added Tax Base
9084479
Value Added Tax Paid
1454000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1454000
Value Added Tax Total
1454000
Verification Number
8