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Supply Chain Intelligence about:

Ningbo Evershow International Trade Co., Ltd.

企业页面   China

See Ningbo Evershow International Trade 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。

63 South American shipments available for Ningbo Evershow International Trade Co., Ltd.
日期 数据来源 客户 详细信息
2019-06-19 Colombia Imports
IMPORTADORA ARISTA S.A.S
DO: 190625645PEDIDO 35 051 2019, DECLARACION 8 DE 9///NOS ACOGEMOS AL DECRETO 0925 DE MAYO
2019-06-19 Colombia Imports
IMPORTADORA ARISTA S.A.S
DO: 190625645 PEDIDO 35 051 2019, DECLARACION 8 DE 9///NOS ACOGEMOS AL DECRETO 0925 DE MAY
2019-06-14 Colombia Imports
IMPORTADORA ARISTA S.A.S
DO: 190625645PEDIDO 35 051 2019, DECLARACION 5 DE 9///NOS ACOGEMOS AL DECRETO 0925 DE MAYO
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 Evershow International Trade Co., Ltd.

 
地址
ROOM1104,BUILDING1,SHANGDONG NATION NINGBO
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575010000970
Filing Date
2019-06-19
Shipment Date
2019-05-30
Consignee
Importadora Arista S.A.S
Consignee (Original Format)
IMPORTADORA ARISTA S.A.S CR 18 11 46
NIT ID (Original Format)
901143776
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
63
Shipper
Ningbo Evershow International Trade Co., Ltd.
Shipper (Original Format)
NINGBO EVERSHOW INTERNATIONAL TRADE CO., LTD ROOM 1104 BUILDING 1 SHANGDONG NATI
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
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
CNNGB0000372250
HS Code
3926909090
Goods Shipped
DO: 190625645PEDIDO 35 051 2019, DECLARACION 8 DE 9///NOS ACOGEMOS AL DECRETO 0925 DE MAYO
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
111.23
Net Weight (kg)
100.11
Value of Goods, CIF (USD)
$762
Value of Goods, FOB (USD)
$739
Freight Cost
21.8
Freight Value
22.91
Insurance Cost
1.11
Total Tax Paid
775000
Acceptance Date
2019-06-19
Acceptance Number
352019000277430
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
203398
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
761.91
Declaration Type
4
Deposit Code
25136
Destination Providence
5
Document Identifier
324092017
Document Type
N
Exchange Rate
3288.69
Flag Code
467
Identification Formula
35201900027743
Import Type
1
Incomex Office
99
Invoice Date
2019-04-29
Invoice Number
ES-DL3006
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
63001.0
Number Packages
320
Packaging Code
PK
Payment Date
2019-04-29
Payment Form
1
Payment Value
775000
Preprinted Number
352019000277430
Subheadings
9
Tariff Base
2505686
Tariff Paid
251000
Tariff Percentage
10.0
Tariff Subtotal
251000
Tariff Total
251000
Total Paid
342000
User Type
23
Value Added Tax Base
2756686
Value Added Tax Paid
91000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
524000
Value Added Tax Total
524000
Verification Number
2