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Supply Chain Intelligence about:

Newidea Fire Industry Co., Ltd.

企业页面   China

See Newidea Fire 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。

129 South American shipments available for Newidea Fire Industry Co., Ltd.
日期 数据来源 客户 详细信息
2023-10-12 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX X XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX
2023-10-12 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX X XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX
2023-10-12 Colombia Imports
ARANI LTDA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX X XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX
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 Newidea Fire Industry Co., Ltd.

 
地址
RM 412, WAITAN BUILDING NO 132 RENM NINGBO
 
 

Sample Bill of Lading

129 shipment records available

Bill of Lading Number
575013801835
Shipment Date
2023-10-12
Filing Date
2023-10-12
Consignee
Arani Ltda
Consignee (Original Format)
ARANI LTDA CR 18 5 55 57
NIT ID (Original Format)
830139791
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Newidea Fire Industry Co., Ltd.
Shipper (Original Format)
NEWIDEA FIRE INDUSTRY CO.,LTD RM 412, WAITAN BUILDING NO 132 RENM
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
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
4009420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXX X XXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX
Item Quantity
130.0
Item Quantity Unit
KG
Gross Weight (kg)
140.0
Net Weight (kg)
130.0
Value of Goods, CIF (USD)
$355
Value of Goods, FOB (USD)
$350
Freight Cost
5.1
Freight Value
5.39
Insurance Cost
0.29
Total Tax Paid
276000
Acceptance Date
2023-10-06
Acceptance Number
352023000480298
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
233666
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
355.39
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
426044664
Document Type
N
Exchange Rate
4085.57
Flag Code
467
Identification Formula
35202300048029.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
GMR2337
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
155
Packaging Code
PK
Payment Date
2023-08-26
Payment Form
8
Payment Value
276000
Preprinted Number
352023000480298
Subheadings
4
Tariff Base
1451971
User Type
23
Value Added Tax Base
1451971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
276000
Value Added Tax Total
276000
Verification Number
8