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Supply Chain Intelligence about:

Nantong Lafia Rope And Accessory Co., Ltd.

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。

76 South American shipments available for Nantong Lafia Rope And Accessory Co., Ltd.
日期 数据来源 客户 详细信息
2023-10-25 Colombia Imports
IMPORTADORA MUNDIAL FERRETERA LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XXX XXX
2023-11-03 Colombia Imports
SUMATEC S. A. S BIC
XXX XXXXXXXX XXXXXX XXXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXX X XX X X XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX X
2023-11-10 Colombia Imports
CABLES DE ACERO COMERCABLES S A S
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX
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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Supply chain map

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See all 11 customers of Nantong Lafia Rope And Accessory Co., Ltd.

Contact information for Nantong Lafia Rope And Accessory Co., Ltd.

 
地址
NETDZ, NANTONG CITY,JIANGSU PROVINC NANTONG
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
331
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Importadora Mundial Ferretera Ltda
Consignee (Original Format)
IMPORTADORA MUNDIAL FERRETERA LTDA CL 17 25 61
NIT ID (Original Format)
830066854
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Nantong Lafia Rope And Accessory Co., Ltd.
Shipper (Original Format)
NANTONG LAFIA ROPE AND ACCESSORY CO., LTD NANTONG CITY, JIANGSU PROVINCE
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXX XXX XXX
Item Quantity
10240.0
Item Quantity Unit
KG
Gross Weight (kg)
10762.35
Net Weight (kg)
10240.0
Value of Goods, CIF (USD)
$22,468
Value of Goods, FOB (USD)
$16,008
Freight Cost
5929.42
Freight Value
6459.88
Insurance Cost
12.81
Total Tax Paid
39708000
Acceptance Date
2023-10-25
Acceptance Number
32023001570571
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
702157
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
22467.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
939
Destination Providence
11
Document Identifier
426930383
Document Type
N
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001570571.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-08-18
Invoice Number
1318-2
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
800
Other Costs
517.65
Packaging Code
YY
Payment Date
2021-11-21
Payment Form
8
Payment Value
39708000
Preprinted Number
32023001570571
Subheadings
1
Tariff Base
95481974
Tariff Percentage
10.0
Tariff Subtotal
9548000
Tariff Total
9548000
User Type
23
Value Added Tax Base
105029974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19956000
Value Added Tax Total
19956000
Verification Number
9

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