菜单

Supply Chain Intelligence about:

Ningbo Haishu Efon Communication Equipment Ltd.

企业页面   China

See Ningbo Haishu Efon Communication Equipment Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

109 South American shipments available for Ningbo Haishu Efon Communication Equipment Ltd.
日期 数据来源 客户 详细信息
2019-07-08 Colombia Imports
SELLING S A S
DO 190310752-002 DECLARACION(1-3) MERCANCIA NUEVA; MERCANCÍA NO REQUIERE REGISTRO DE IMPOR
2019-07-18 Colombia Imports
SELLING S A S
DO 190310832-001 DECLARACION(1-2) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION DE
2019-07-18 Colombia Imports
SELLING S A S
DO 190310832-001 DECLARACION(2-2) MERCANCIA NUEVA, NO REQUIERE REGISTRO DE IMPORTACION DE
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 Haishu Efon Communication Equipment Ltd.

 
地址
1402, NANZHANDONG ROAD , NINGBO NINGBO
 
 

Sample Bill of Lading

109 shipment records available

Bill of Lading Number
575010082830
Filing Date
2019-07-08
Shipment Date
2019-06-30
Consignee
Selling S A S
Consignee (Original Format)
SELLING S A S CR 46 152 46 OF 213
NIT ID (Original Format)
900244129
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Haishu Efon Communication Equipment Ltd.
Shipper (Original Format)
NINGBO HAISHU YUEYOU COMMUNICATION EQUIPMENT LIMITED. ROOM418, NO 43, CANGSONG ROAD, HAIS
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
235-39598521
HS Code
8538100000
Goods Shipped
DO 190310752-002 DECLARACION(1-3) MERCANCIA NUEVA; MERCANCÍA NO REQUIERE REGISTRO DE IMPOR
Item Quantity
235.0
Item Quantity Unit
U
Gross Weight (kg)
895.46
Net Weight (kg)
812.84
Value of Goods, CIF (USD)
$13,719
Value of Goods, FOB (USD)
$5,729
Freight Cost
7980.19
Freight Value
7989.93
Insurance Cost
9.74
Total Tax Paid
13553000
Acceptance Date
2019-07-06
Acceptance Number
32019001117684
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
63186
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
13719.23
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
324638064
Document Type
N
Exchange Rate
3197.23
Flag Code
169
Identification Formula
32019001117684
Import Type
1
Incomex Office
99
Invoice Date
2019-06-05
Invoice Number
20190605
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2019-06-22
Payment Form
1
Payment Value
13553000
Preprinted Number
32019001117684
Subheadings
3
Tariff Base
43863534
Tariff Percentage
10.0
Tariff Subtotal
4386000
Tariff Total
4386000
User Type
23
Value Added Tax Base
48249534
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9167000
Value Added Tax Total
9167000
Verification Number
6