菜单

Supply Chain Intelligence about:

Ningbo Kingsmaker International Co., Ltd.

企业页面   China

See Ningbo Kingsmaker 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

2 南美货运信息
南美

简洁并有序的南美国家货运信息。

2 South American shipments available for Ningbo Kingsmaker International Co., Ltd.
日期 数据来源 客户 详细信息
2013-03-14 Colombia Imports
GRUPO OZ SAS
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
2013-03-14 Colombia Imports
GRUPO OZ SAS
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
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 Kingsmaker International Co., Ltd.

 
地址
RM 9-19/F XIN JIN BLDG 128 JIE FANG NINGBO
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004142125
Shipment Date
2013-03-14
Filing Date
2013-03-14
Consignee
Grupo Oz Sas
Consignee (Original Format)
GRUPO OZ SAS CL 128 7 A 24 AP 502
NIT ID (Original Format)
900174987
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Kingsmaker International Co., Ltd.
Shipper (Original Format)
NINGBO KINGSMAKER INTL CO LTD RM 9-19/F XIN JIN BLDG 128 JIE FANG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE 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
NGB/BUN/00048
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
603.37
Net Weight (kg)
548.52
Value of Goods, CIF (USD)
$1,373
Value of Goods, FOB (USD)
$1,236
Freight Cost
92.89
Freight Value
136.77
Insurance Cost
43.88
Total Tax Paid
827000
Acceptance Date
2013-03-14
Acceptance Number
352013000080546
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
53016
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1372.77
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
207165006
Document Type
N
Exchange Rate
1803.65
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-29
Invoice Number
TT13D011
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
150
Packaging Code
YY
Payment Date
2013-02-09
Payment Form
8
Payment Value
827000
Preprinted Number
352013000080546
Subheadings
2
Tariff Base
2475997
Tariff Paid
371000
Tariff Percentage
15.0
Tariff Subtotal
371000
Tariff Total
371000
Total Paid
827000
User Type
23
Value Added Tax Base
2846997
Value Added Tax Paid
456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
456000
Value Added Tax Total
456000
Verification Number
7