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Supply Chain Intelligence about:

Nanjing East High International Co. Ltda

企业页面   China

See Nanjing East High International Co. Ltda'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 East High International Co. Ltda
日期 数据来源 客户 详细信息
2015-08-14 Colombia Imports
IBEROTEC S.A.S
HOJA 1 DE 2 (DO 0315031221 PEDIDO NANJING EASTHIGH). NOS ACOGEMOS ALDECRETO 925 DEL 9 DE M
2015-08-14 Colombia Imports
IBEROTEC S.A.S
HOJA 2 DE 2 (DO 0315031221 PEDIDO NANJING EASTHIGH). NOS ACOGEMOS ALDECRETO 925 DEL 9 DE M
2016-06-24 Colombia Imports
IBEROTEC S.A.S
HOJA 1 DE 1 (DO 0316026936 PEDIDO NANJING EAST). NOS ACOGEMOS AL DECRETO 925 DEL 9 DE MAYO
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 East High International Co. Ltda

 
地址
203 BID 43 NO 70 PHOENIX ROAD, JIAN NANJING
 
 

Sample Bill of Lading

4 shipment records available

Bill of Lading Number
575006309491
Filing Date
2015-08-14
Shipment Date
2015-08-05
Consignee
Iberotec Ltda
Consignee (Original Format)
IBEROTEC S.A.S CR 42 54 A 71 BG 115
NIT ID (Original Format)
811010839
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Nanjing East High International Co. Ltda
Shipper (Original Format)
NANJING EAST HIGH INTERNATIONAL CO., LTDA. 203 BID 43 NO 70 PHOENIX ROAD, JIAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
SHABANF70007
HS Code
8423810000
Goods Shipped
HOJA 1 DE 2 (DO 0315031221 PEDIDO NANJING EASTHIGH). NOS ACOGEMOS ALDECRETO 925 DEL 9 DE M
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
499.38
Net Weight (kg)
473.46
Value of Goods, CIF (USD)
$8,271
Value of Goods, FOB (USD)
$7,919
Freight Cost
259.16
Freight Value
351.66
Insurance Cost
92.5
Total Tax Paid
5311000
Acceptance Date
2015-08-14
Acceptance Number
352015000272284
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
110622
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8270.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
249870679
Document Type
N
Exchange Rate
2945.97
Flag Code
351
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-26
Invoice Number
NJDHS115217
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
5266.0
Number Packages
25
Packaging Code
CT
Payment Date
2015-07-10
Payment Form
8
Payment Value
5311000
Preprinted Number
352015000272284
Subheadings
2
Tariff Base
24365529
Tariff Percentage
5.0
Tariff Subtotal
1218000
Tariff Total
1218000
User Type
23
Value Added Tax Base
25583529
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4093000
Value Added Tax Total
4093000
Verification Number
2