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Supply Chain Intelligence about:

Ningbo Haitian Holding Group Co., Ltd.

企业页面   China

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简洁并有序的南美国家货运信息。

94 South American shipments available for Ningbo Haitian Holding Group Co., Ltd.
日期 数据来源 客户 详细信息
2018-10-11 Colombia Imports
A.R. LOS RESTREPOS S.A.S.
DO 56929-18 PEDIDO PO 44.32 DECLARACION 2 DE 4;; ... REF A35 PRODUCTO: CORREAS, V BELT , M
2018-10-11 Colombia Imports
A.R. LOS RESTREPOS S.A.S.
DO 56929-18 PEDIDO PO 44.32 DECLARACION 3 DE 4;; ... REF A90 PRODUCTO: CORREAS, V BELT , M
2018-10-11 Colombia Imports
A.R. LOS RESTREPOS S.A.S.
DO 56929-18 PEDIDO PO 44.32 DECLARACION 4 DE 4;; ... REF A120 PRODUCTO: CORREA, , MATERIA
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 Haitian Holding Group Co., Ltd.

 
地址
424, NO 629 ZHONGSHAN EAST ROAD NINGBO
 
 

Sample Bill of Lading

94 shipment records available

Bill of Lading Number
575009341665
Filing Date
2018-10-11
Shipment Date
2018-09-27
Consignee
A.R. Los Restrepos S.A.
Consignee (Original Format)
A.R. LOS RESTREPOS S.A.S. CL 29 65 42
NIT ID (Original Format)
890934807
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Haitian Holding Group Co., Ltd.
Shipper (Original Format)
NINGBO HAITIAN HOLDING GROUP CO., LTD 424, NO. 629, ZHONGSHAN EAST ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
EC-20180285-9
HS Code
4010320000
Goods Shipped
DO 56929-18 PEDIDO PO 44.32 DECLARACION 2 DE 4;; ... REF A35 PRODUCTO: CORREAS, V BELT , M
Item Quantity
2824.04
Item Quantity Unit
KG
Gross Weight (kg)
2882.88
Net Weight (kg)
2824.04
Value of Goods, CIF (USD)
$7,626
Value of Goods, FOB (USD)
$7,351
Freight Cost
269.54
Freight Value
274.13
Insurance Cost
4.59
Total Tax Paid
4331000
Acceptance Date
2018-10-06
Acceptance Number
352018000439601
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
372474
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7625.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
313686010
Document Type
N
Exchange Rate
2989.58
Flag Code
467
Identification Formula
35201800043960
Import Type
1
Incomex Office
99
Invoice Date
2018-08-20
Invoice Number
REP0286
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
151
Packaging Code
PK
Payment Date
2018-08-23
Payment Form
1
Payment Value
4331000
Preprinted Number
352018000439601
Subheadings
4
Tariff Base
22797162
User Type
23
Value Added Tax Base
22797162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4331000
Value Added Tax Total
4331000
Verification Number
2