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Supply Chain Intelligence about:

Ningbo Demand Imp. & Exp. . Co., Ltd.

企业页面   China

See Ningbo Demand Imp. & Exp. . Co., Ltd.'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。

390 South American shipments available for Ningbo Demand Imp. & Exp. . Co., Ltd.
日期 数据来源 客户 详细信息
2016-11-28 Colombia Imports
DUMAX S A S
XX XXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
2017-02-07 Colombia Imports
ABISAI IMPORTACIONES SAS
XX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2017-02-07 Colombia Imports
ABISAI IMPORTACIONES SAS
XX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX
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 Ningbo Demand Imp. & Exp. . Co., Ltd.

 
地址
FLAT -A 5/F ZHONGCHENG BUILDING(B) SHAOXING
 
 

Sample Bill of Lading

404 shipment records available

Bill of Lading Number
2580422
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
Dumax S A S
Consignee (Original Format)
DUMAX S A S CR 98 25 G 10 BG 11
NIT ID (Original Format)
900392187
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Demand Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING WIDETEX IMPORT AND EXPORT CO, LTD ZHONGCHENG BUILDING OF ZHONGXING RO
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
Transport Document
578224102
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208220000
Goods Shipped
XX XXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
127.5
Item Quantity Unit
M2
Gross Weight (kg)
14.55
Net Weight (kg)
14.5
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$105
Freight Cost
1.81
Freight Value
1.87
Insurance Cost
0.06
Total Tax Paid
94000
Acceptance Date
2016-11-28
Acceptance Number
32016001655367
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509417
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
107.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
276607640
Document Type
N
Exchange Rate
3187.97
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-24
Invoice Number
DW-16/02
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
RO
Payment Date
2016-06-22
Payment Form
1
Payment Value
94000
Preprinted Number
32016001655367
Subheadings
1
Tariff Base
341974
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
375974
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
5