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Supply Chain Intelligence about:

Newell Rubbermaid Asia Pacific

企业页面   China

See Newell Rubbermaid Asia Pacific's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

41 South American shipments available for Newell Rubbermaid Asia Pacific
日期 数据来源 客户 详细信息
2012-12-06 Colombia Imports
SANFORD COLOMBIA S A
XXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
2012-12-06 Colombia Imports
SANFORD COLOMBIA S A
XXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
2012-12-06 Colombia Imports
SANFORD COLOMBIA S A
XXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
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


Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575003902302
Shipment Date
2012-12-06
Filing Date
2012-12-06
Consignee
Sanford Colombia S A
Consignee (Original Format)
SANFORD COLOMBIA S A AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Newellrubbermaid Asia Pacific Ltd.
Shipper (Original Format)
NEWELLRUBBERMAID ASIA PACIFIC LIMITED ROOM 905-906,9/F, HARBOUR CENTRE 25
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
1SX194926
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
19000.0
Item Quantity Unit
U
Gross Weight (kg)
618.37
Net Weight (kg)
582.43
Value of Goods, CIF (USD)
$7,261
Value of Goods, FOB (USD)
$6,840
Freight Cost
365.66
Freight Value
421.41
Insurance Cost
0.19
Total Tax Paid
3643000
Acceptance Date
2012-12-06
Acceptance Number
352012000358178
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
32312
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7261.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
203339069
Document Type
N
Exchange Rate
1817.93
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-23
Invoice Number
920121300
Legal Representative Document
29226362
Legal Representative Name
SANDRA MILEYDY ESTUPIÑAN GRANJA
Municipality
11001.0
Number Packages
118
Other Costs
55.56
Packaging Code
PK
Payment Date
2012-11-04
Payment Form
1
Payment Value
3643000
Preprinted Number
352012000358178
Subheadings
3
Tariff Base
13200735
Tariff Percentage
10.0
Tariff Subtotal
1320000
Tariff Total
1320000
User Type
23
Value Added Tax Base
14520735
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2323000
Value Added Tax Total
2323000
Verification Number
6