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Supply Chain Intelligence about:

Ningbo Harui Silicone Industrial Co., Ltd.

企业页面   China

See Ningbo Harui Silicone Industrial Co., Ltd.'s products and customers

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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。

10 South American shipments available for Ningbo Harui Silicone Industrial Co., Ltd.
日期 数据来源 客户 详细信息
2012-12-14 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
PRODUCTO MINI GUANTE EN SILICONA GRIS, PLU 962, MARCA NO TIENE, COMPOSICION SILICONA,
2012-12-14 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
PRODUCTO BOMBA PARA SALSA CON MEDIDAS (BROCHA), BASTING PUMP, PLU 3608, MARCA NO TIENE,
2012-12-19 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
DO 196365,PEDIDO 322.// PRODUCTO ALFOMBRA VERDE PARA HORNEAR, PLU 3575, MARCA NO TIENE,
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 Harui Silicone Industrial Co., Ltd.

 
地址
TONGGUANG VILLAGE FENGSHAN STREET Y ZHEJIANG
 
 

Sample Bill of Lading

10 shipment records available

Bill of Lading Number
012000018546
Filing Date
2012-12-14
Shipment Date
2012-12-03
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Harui Silicone Industrial Co., Ltd.
Shipper (Original Format)
NINGBO HARUI SILICONE INDUSTRIAL CO., LTD TONGGUANG VILLAGE, FENGSHAN STREET,
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
Maritime
Transport Document
CCFNGB1227800
HS Code
3926200000
Goods Shipped
PRODUCTO MINI GUANTE EN SILICONA GRIS, PLU 962, MARCA NO TIENE, COMPOSICION SILICONA,
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
249.58
Net Weight (kg)
131.36
Value of Goods, CIF (USD)
$2,491
Value of Goods, FOB (USD)
$2,361
Freight Cost
66.37
Freight Value
129.63
Insurance Cost
0.01
Total Tax Paid
1501000
Acceptance Date
2012-12-13
Acceptance Number
902012000226843
Bank Branch ID
477
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
248574
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2490.63
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
203645255
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-15
Invoice Number
AMBIENTE121000
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
694
Other Costs
63.25
Packaging Code
PK
Payment Date
2012-10-27
Payment Form
1
Payment Value
1501000
Preprinted Number
902012000226843
Subheadings
3
Tariff Base
4492324
Tariff Paid
674000
Tariff Percentage
15.0
Tariff Subtotal
674000
Tariff Total
674000
Total Paid
1501000
User Type
23
Value Added Tax Base
5166324
Value Added Tax Paid
827000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
8