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Supply Chain Intelligence about:

Ningbo Haixin Imp. & Co Exp. 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。

2 South American shipments available for Ningbo Haixin Imp. & Co Exp. Co., Ltd.
日期 数据来源 客户 详细信息
2008-01-29 Colombia Imports
COMPANIA MANUFACTURERA MANISOL S.A
D O M 07077 IMPO 85512 P O 1987 2268 LOS DEMAS COMPLEMENTACION ACCESORIOS DE VESTIR CONFECCIONADOS DE PUNTO PARTES DE PR
2008-11-11 Colombia Imports
COMPANIA MANUFACTURERA MANISOL S A
D.O. M-07882 IMPO 86525. P.O 4006. ESTAS PRENDAS CUMPLEN CON EL REGLAMENTO TECNICO DISPUESTO EN LA RESOLUCION 0933 DE AB
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 Haixin Imp. & Co Exp. Co., Ltd.

 
地址
RM 718 NEW WORLD BUSINESS BUILDING NINGBO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
008000000035
Filing Date
2008-01-29
Shipment Date
2008-01-08
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPANIA MANUFACTURERA MANISOL S.A CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Haixin Imp. & Co Exp. Co., Ltd.
Shipper (Original Format)
NINGBO HAIXIN IMPORT & CO EXPORT CO LTD ROOM 718 NEW WORLD BUSINES BLDG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. ADUANIMEX S.A.
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
17620087077
HS Code
6117809000
Goods Shipped
D O M 07077 IMPO 85512 P O 1987 2268 LOS DEMAS COMPLEMENTACION ACCESORIOS DE VESTIR CONFECCIONADOS DE PUNTO PARTES DE PR
Item Quantity
7232.0
Item Quantity Unit
U
Gross Weight (kg)
328.0
Net Weight (kg)
235.0
Value of Goods, CIF (USD)
$6,307
Value of Goods, FOB (USD)
$5,786
Freight Cost
495.84
Freight Value
521.88
Insurance Cost
26.04
Total Tax Paid
4872495
Acceptance Date
2008-01-29
Acceptance Number
352008000017754
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
412292
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6307.48
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
17
Document Identifier
115805061
Document Type
N
Economic Activity
1929
Exchange Rate
1970.65
Flag Code
434
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-16
Invoice Number
07HX-BT-01
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
76109.0
Number Packages
729
Packaging Code
CT
Payment Date
2008-01-24
Payment Form
1
Payment Value
4872495
Preprinted Number
352008000017754
Subheadings
2
Tariff Base
12429835
Tariff Percentage
20.0
Tariff Subtotal
2485967
Tariff Total
2485967
User ID
176
User Type
26
Value Added Tax Base
14915802
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2386528
Value Added Tax Total
2386528
Verification Number
7