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Supply Chain Intelligence about:

Ningbo Energylux Optoelectronics Technology Co., Ltd.

企业页面   China

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轻松使用贸易数据

48 南美货运信息
南美

简洁并有序的南美国家货运信息。

48 South American shipments available for Ningbo Energylux Optoelectronics Technology Co., Ltd.
日期 数据来源 客户 详细信息
2021-09-03 Colombia Imports
T&C COLOMBIA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
2021-09-03 Colombia Imports
T&C COLOMBIA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
2021-09-03 Colombia Imports
T&C COLOMBIA S.A.S
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
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

Graphic representation of supply chain of a sample company
See all 23 customers of Ningbo Energylux Optoelectronics Technology Co., Ltd.
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

151 shipment records available

Bill of Lading Number
575011735547
Shipment Date
2021-09-03
Filing Date
2021-09-03
Consignee
T & C Colombia S.A
Consignee (Original Format)
T&C COLOMBIA S.A.S CL 222 58 38
NIT ID (Original Format)
830077641
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Energylux Optoelectronics Technology Co., Ltd.
Shipper (Original Format)
NINGBO ENERGYLUX OPTOELECTRONICS TECHNOLOGY CO.LTD NUMERO 518 FANGSHAN ROAD QIAOTOUHU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
Transport Document
NGB/BUN/02112
HS Code
9027803000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
840.0
Net Weight (kg)
780.0
Value of Goods, CIF (USD)
$9,768
Value of Goods, FOB (USD)
$9,000
Freight Cost
758.14
Freight Value
768.07
Insurance Cost
9.93
Total Tax Paid
7184000
Acceptance Date
2021-09-03
Acceptance Number
352021000315753
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
781041
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9768.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
371768235
Document Type
N
Exchange Rate
3870.57
Flag Code
741
Identification Formula
3.5202100031575E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-10
Invoice Number
ENERGYLUX21020
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
300
Packaging Code
CT
Payment Date
2021-07-16
Payment Form
10
Payment Value
7184000
Preprinted Number
352021000315753
Subheadings
4
Tariff Base
37807999
User Type
23
Value Added Tax Base
37807999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7184000
Value Added Tax Total
7184000
Verification Number
1

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