菜单

Supply Chain Intelligence about:

Ningbo Haitian International Co., Ltd.

企业页面   China

See Ningbo Haitian International Co., 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。

2 South American shipments available for Ningbo Haitian International Co., Ltd.
日期 数据来源 客户 详细信息
2008-01-03 Colombia Imports
IMPORTADORA GOLDEN BOY S.A
CUCHILLLAS LAMINADAS PARA BULLDOZER. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 MARCA CATERPILLAR, REFER
2008-01-03 Colombia Imports
IMPORTADORA GOLDEN BOY S.A
UQAS PARA CUCHARONES DE EXCAVADORES Y CARGADOPRES . CUCHILLAS LAMINAS. PARA BULLDOZER, ESQUINERAS PARA BULLDOZER DE TRA
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 Haitian International Co., Ltd.

 
地址
76 ROUTE DE FONTENEX BOX 6000 GINEBRA
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
007100012843
Filing Date
2008-01-03
Shipment Date
2007-12-10
Consignee
Importadora Golden Boy S.A
Consignee (Original Format)
IMPORTADORA GOLDEN BOY S.A AV AMERICAS 42 A 21
NIT ID (Original Format)
811011909
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Haitian International Co., Ltd.
Shipper (Original Format)
NINGBO HAITIAN INTERNATIONAL CO,LTD. 76 ROUTE DE FONTENEX BOX 6000
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
GESTION TRANS S.A. SIA
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
6
Transport Document
39090010513
HS Code
8482990000
Goods Shipped
CUCHILLLAS LAMINADAS PARA BULLDOZER. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 MARCA CATERPILLAR, REFER
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
266.92
Net Weight (kg)
240.22
Value of Goods, CIF (USD)
$887
Value of Goods, FOB (USD)
$844
Freight Cost
41.77
Freight Value
43.45
Insurance Cost
1.68
Total Tax Paid
387261
Acceptance Date
2008-01-10
Acceptance Number
22008000003462
Bank Branch ID
9
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
678
Customs Agent
33
Customs Code
C100
Customs Declaration
11
Customs Value
887.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1608
Destination Providence
5
Document Identifier
1149526969
Document Type
N
Economic Activity
5040
Exchange Rate
2001.72
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-28
Invoice Number
RD0732B
Legal Representative Document
800232190
Legal Representative Name
GESTION TRANS S.A. SIA
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2007-10-30
Payment Form
1
Payment Value
387261
Preprinted Number
112008000000452
Subheadings
21
Tariff Base
1776426
Tariff Paid
88821
Tariff Percentage
5.0
Tariff Subtotal
88821
Tariff Total
88821
Total Paid
387261
User ID
210
User Type
3
Value Added Tax Base
1865247
Value Added Tax Paid
298440
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
298440
Value Added Tax Total
298440