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Supply Chain Intelligence about:

Ningbo Fotile Kitchenware Co., Ltd.

企业页面   China

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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。

1 South American shipment available for Ningbo Fotile Kitchenware Co., Ltd.
日期 数据来源 客户 详细信息
2010-07-13 Colombia Imports
BASTO FALLA JOSE DAIRO
DO 220.10.05.0260 PEDIDO FORMATOP 2 DE 14 , FACTURA (S) ... SCLIA 09002E 07/04/2009 , 1.300 UNIDAD CAMPANA EXTRACTORA P
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Contact information for Ningbo Fotile Kitchenware Co., Ltd.

 
地址
BINHAI 2 ROAD, HANGZHOU BAY NEW DISTRICT CIXI, NINGBO S/N
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575001386441
Filing Date
2010-07-13
Shipment Date
2010-06-17
Consignee
Basto Falla Jose Dairo
Consignee (Original Format)
BASTO FALLA JOSE DAIRO CL 21 6 58 OF 505 ZN CENTRO
NIT ID (Original Format)
12103206
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Fotile Kitchenware Co., Ltd.
Shipper (Original Format)
NINGBO FOTILE KITCHENWARE CO LTD N 18 BINHAI 2 ROAD HANGZHOU
Shipper Ultimate Parent
#<SpCompany:0x005632dc0bfd28>
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA 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
LT10005147R
HS Code
8414600000
Goods Shipped
DO 220.10.05.0260 PEDIDO FORMATOP 2 DE 14 , FACTURA (S) ... SCLIA 09002E 07/04/2009 , 1.300 UNIDAD CAMPANA EXTRACTORA P
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
127.9
Net Weight (kg)
115.11
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$33
Freight Cost
18.6
Freight Value
19.91
Insurance Cost
0.48
Total Tax Paid
39000
Acceptance Date
2010-07-13
Acceptance Number
352010000114652
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
70748
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
52.91
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
163022707
Document Type
N
Economic Activity
5241
Exchange Rate
1889.61
Flag Code
43
Identification Formula
52010000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-04-07
Invoice Number
SCLIA09002E
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
5400
Other Costs
0.83
Packaging Code
PK
Payment Date
2010-05-11
Payment Form
99
Payment Value
39000
Preprinted Number
352010000114652
Subheadings
11
Tariff Base
99979
Tariff Paid
20000
Tariff Percentage
20.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
39000
User ID
72
User Type
3
Value Added Tax Base
119979
Value Added Tax Paid
19000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
8