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Supply Chain Intelligence about:

Ningbo Getek Communications Equipment 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。

54 South American shipments available for Ningbo Getek Communications Equipment Co., Ltd.
日期 数据来源 客户 详细信息
2021-12-07 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XX
2021-12-07 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XX
2021-12-07 Colombia Imports
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XX
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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Contact information for Ningbo Getek Communications Equipment Co., Ltd.

 
地址
3RD FLOOR, WEST BUILDING F, 959 IND NINGBO
 
 

Sample Bill of Lading

54 shipment records available

Bill of Lading Number
3521
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Laumayer Colombiana Comercializador
Consignee (Original Format)
LAUMAYER COLOMBIANA COMERCIALIZADORA S.A. CR 50 C 10 SUR 61
NIT ID (Original Format)
890921335
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Getek Communications Equipment Co., Ltd.
Shipper (Original Format)
NINGBO GETEK COMMUNICATIONS EQUIPMENT CO., LTD. 3RD FLOOR, WEST BUILDING F, 959 IND
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CEBVT21842539V
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544421000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXXXX XX
Item Quantity
241.56
Item Quantity Unit
KG
Gross Weight (kg)
253.48
Net Weight (kg)
241.56
Value of Goods, CIF (USD)
$7,421
Value of Goods, FOB (USD)
$6,819
Freight Cost
556.76
Freight Value
602.68
Insurance Cost
2.6
Total Tax Paid
5563000
Acceptance Date
2021-12-07
Acceptance Number
902021000189405
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
87095
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
7421.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
378901144
Document Type
N
Exchange Rate
3945.18
Flag Code
351
Identification Formula
9.020210001894E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-31
Invoice Number
GT21E06204
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
106
Other Costs
43.32
Packaging Code
PK
Payment Date
2021-10-11
Payment Form
8
Payment Value
5563000
Preprinted Number
902021000189405
Subheadings
10
Tariff Base
29278128
User Type
23
Value Added Tax Base
29278128
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5563000
Value Added Tax Total
5563000
Verification Number
1