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Supply Chain Intelligence about:

Nanjing Cosmos Industrial

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。

42 South American shipments available for Nanjing Cosmos Industrial
日期 数据来源 客户 详细信息
2018-02-27 Colombia Imports
FIRMENICH S.A.
DO,00005972 Pedido 4500612169 D,I, 19146522 Códido, UAP No, 0334 F/N 18CA1407 18-JAN-18 FI
2018-04-04 Colombia Imports
FIRMENICH S.A.
DO,00010262 Pedido 4500612171 D,I, 19292363 Códido, UAP No, 0334 F/N 18CA1408 01-MAR-18 FI
2018-04-10 Colombia Imports
FIRMENICH S.A.
DO,00012052 Pedido 4500618528 D,I, 19313125 Códido, UAP No, 0334 F/N 18CA1492 01-MAR-18 FI
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Contact information for Nanjing Cosmos Industrial

 
地址
10 F C1 TOWER N 19 SUYUAN AVENUE.JI NANJING
 
 

Sample Bill of Lading

42 shipment records available

Bill of Lading Number
575008688946
Filing Date
2018-02-27
Shipment Date
2018-02-24
Consignee
Firmenich S.A.
Consignee (Original Format)
FIRMENICH S.A. AV EL DORADO 98 43
NIT ID (Original Format)
860030605
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Ultimate Parent
#<SpCompany:0x00000020e45d20>
Shipper
Nanjing Cosmos Industrial
Shipper (Original Format)
NANJING COSMOS INDUSTRIAL, CO., LTD 10/F CI TOWER JIULONGHU INTER.CORPO
Shipper Ultimate Parent
#<SpCompany:0x00000007aab7c8>
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR 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
AMIGL180039591A
HS Code
2912499000
Goods Shipped
DO,00005972 Pedido 4500612169 D,I, 19146522 Códido, UAP No, 0334 F/N 18CA1407 18-JAN-18 FI
Item Quantity
1800.0
Item Quantity Unit
KG
Gross Weight (kg)
1972.0
Net Weight (kg)
1800.0
Value of Goods, CIF (USD)
$15,503
Value of Goods, FOB (USD)
$15,175
Freight Cost
300.0
Freight Value
327.87
Insurance Cost
27.87
Total Tax Paid
8474000
Acceptance Date
2018-02-27
Acceptance Number
352018000084680
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
76580
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
15502.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
299687106
Document Type
N
Exchange Rate
2877.04
Flag Code
434
Identification Formula
35201800008468
Import Type
1
Incomex Office
99
Invoice Date
2018-01-18
Invoice Number
18CA1407
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2018-02-04
Payment Form
1
Payment Value
8474000
Preprinted Number
352018000084680
Subheadings
1
Tariff Base
44602061
User Type
23
Value Added Tax Base
44602061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8474000
Value Added Tax Total
8474000
Verification Number
6