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Supply Chain Intelligence about:

Ningbo Haishu Efon Communication Equipment 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。

195 South American shipments available for Ningbo Haishu Efon Communication Equipment Ltd.
日期 数据来源 客户 详细信息
2023-02-14 Colombia Imports
INFRATEL COLOMBIA S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXXX
2023-03-04 Colombia Imports
CENCOMEX DE COLOMBIA SAS
XX XXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
2023-03-04 Colombia Imports
CENCOMEX DE COLOMBIA SAS
XX XXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
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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See all 9 customers of Ningbo Haishu Efon Communication Equipment Ltd.

Contact information for Ningbo Haishu Efon Communication Equipment Ltd.

 
地址
ROOM 418, NO43, CANGSONG ROAD, HAI NINGBO
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

195 shipment records available

Bill of Lading Number
575013129712
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Infratel Colombia S.A.S.
Consignee (Original Format)
INFRATEL COLOMBIA S.A.S. CR 39 80 23
NIT ID (Original Format)
901488618
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Ningbo Haishu Efon Communication Equipment Ltd.
Shipper (Original Format)
NINGBO HAISHU EFON COMMUNICATION EQUIPMENT LTD No.16 SOUTH STATION EAST RD,NINGBO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU8026666440K
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
8544700000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXXX
Item Quantity
1143.0
Item Quantity Unit
KG
Gross Weight (kg)
1217.0
Net Weight (kg)
1143.0
Value of Goods, CIF (USD)
$4,625
Value of Goods, FOB (USD)
$3,756
Freight Cost
850.0
Freight Value
868.78
Insurance Cost
18.78
Total Tax Paid
4167000
Acceptance Date
2023-02-14
Acceptance Number
872023000019882
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
209219
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
4624.78
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
406421340
Document Type
N
Exchange Rate
4742.05
Flag Code
741
Identification Formula
87202300001988.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
20221101-ATALA
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-12-12
Payment Form
8
Payment Value
4167000
Preprinted Number
872023000019882
Subheadings
1
Tariff Base
21930938
User Type
23
Value Added Tax Base
21930938
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4167000
Value Added Tax Total
4167000
Verification Number
4

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