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Supply Chain Intelligence about:

Neco Technology Industry Co., Ltd.

企业页面   China

See Neco Technology Industry 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。

242 South American shipments available for Neco Technology Industry Co., Ltd.
日期 数据来源 客户 详细信息
2022-01-20 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XX
2022-03-24 Colombia Imports
LEN IMPORTACIONES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX
2022-03-24 Colombia Imports
LEN IMPORTACIONES S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX 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

Explore trading relationships hidden in supply chain data

Contact information for Neco Technology Industry Co., Ltd.

 
地址
WEST STREET, TIANWANG TOWN, JURONG JIANGSU
 
 

Sample Bill of Lading

242 shipment records available

Bill of Lading Number
575012090812
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Shipper
Neco Technology Industry Co., Ltd.
Shipper (Original Format)
NECO TECHNOLOGY INDUSTRY CO., LTD. WEST STREET, TIANWANG TOWN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
ONEYSH1HT0622300
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482990000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
200000.0
Item Quantity Unit
U
Gross Weight (kg)
21000.0
Net Weight (kg)
20000.0
Value of Goods, CIF (USD)
$73,712
Value of Goods, FOB (USD)
$70,000
Freight Cost
3608.71
Freight Value
3711.9
Insurance Cost
10.39
Total Tax Paid
55326000
Acceptance Date
2022-01-20
Acceptance Number
352022000031737
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
14812
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
73711.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
381181954
Document Type
N
Exchange Rate
3950.4
Flag Code
434
Identification Formula
3.5202200003173E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-03
Invoice Number
HN003
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
2230
Other Costs
92.8
Packaging Code
CT
Payment Date
2021-12-08
Payment Form
10
Payment Value
55326000
Preprinted Number
352022000031737
Subheadings
2
Tariff Base
291191490
User Type
23
Value Added Tax Base
291191490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55326000
Value Added Tax Total
55326000