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Supply Chain Intelligence about:

Ningbo Farglory Trading Co. Co., Ltd.

企业页面   China

See Ningbo Farglory Trading Co. 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。

46 South American shipments available for Ningbo Farglory Trading Co. Co., Ltd.
日期 数据来源 客户 详细信息
2008-09-22 Colombia Imports
OROZCO RUEDA CARLOS MARIO
DO 08350164 IMPORTACION 0000000151 DECLARACION 3 AGUJAS DE COSER DE TEJER PASACINTAS AGUJAS DE GANCHILLO CROCHE PUNZONES
2008-09-22 Colombia Imports
OROZCO RUEDA CARLOS MARIO
DO 08350164 IMPORTACION 0000000151 DECLARACION 9 MAQUINAS Y APARATOS PARA LAVAR LIMPIAR ESCURRIR SECAR PLANCHAR PRENSAR
2008-09-22 Colombia Imports
OROZCO RUEDA CARLOS MARIO
DO 08350164 IMPORTACION 0000000151 DECLARACION 13 CALDERAS DE VAPOR EXCEPTO LAS DE CALEFACCION CENTRAL CONCEBIDAS PARA P
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 Farglory Trading Co. Co., Ltd.

 
地址
NO 398 YOUNGOR AVENUE ZHEJIANG
 
 

Sample Bill of Lading

46 shipment records available

Bill of Lading Number
008100001018
Filing Date
2008-09-22
Shipment Date
2008-08-21
Consignee
Orozco Rueda Carlos Mario
Consignee (Original Format)
OROZCO RUEDA CARLOS MARIO CL 50 55 A 57 BRR CENTRO
NIT ID (Original Format)
98557715
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Farglory Trading Co. Co., Ltd.
Shipper (Original Format)
NINGBO FARGLORY TRADING COMPANY CO.,LTD 398 YOUNGOR AVENUE NINGBO
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
SIA ATLANTIS S.A.
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
KKLUNB3135352
HS Code
7319909000
Goods Shipped
DO 08350164 IMPORTACION 0000000151 DECLARACION 3 AGUJAS DE COSER DE TEJER PASACINTAS AGUJAS DE GANCHILLO CROCHE PUNZONES
Item Quantity
8.49
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
8.49
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$29
Freight Cost
2.79
Freight Value
2.93
Insurance Cost
0.14
Total Tax Paid
14427
Acceptance Date
2008-09-20
Acceptance Number
352008100170687
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
450972
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
31.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
128349936
Document Type
N
Exchange Rate
2082.46
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-11
Invoice Number
COCO-970501
Legal Representative Document
900068761
Legal Representative Name
SIA ATLANTIS S.A.
Municipality
5001.0
Number Packages
44
Packaging Code
CT
Payment Date
2008-07-28
Payment Form
1
Payment Value
14427
Preprinted Number
352008100170687
Subheadings
13
Tariff Base
66181
Tariff Paid
3309
Tariff Percentage
5.0
Tariff Subtotal
3309
Tariff Total
3309
Total Paid
14427
User ID
515
User Type
26
Value Added Tax Base
69490
Value Added Tax Paid
11118
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11118
Value Added Tax Total
11118
Verification Number
9