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Supply Chain Intelligence about:

Ningbo Motoyama International Marketing Co., Ltd.

企业页面   China

See Ningbo Motoyama International Marketing 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。

1,192 South American shipments available for Ningbo Motoyama International Marketing Co., Ltd.
日期 数据来源 客户 详细信息
2023-01-30 Colombia Imports
SEKY AGRO SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-01-30 Colombia Imports
SEKY AGRO SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-02-16 Colombia Imports
AGROFRANCO S A S
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX
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 Motoyama International Marketing Co., Ltd.

 
地址
Nº.17,TIAN LONG SHAN ROAD,BEILUN DI NINGBO
 
 

Sample Bill of Lading

1,628 shipment records available

Bill of Lading Number
4025546
Shipment Date
2023-01-30
Filing Date
2023-01-30
Consignee
Seky Agro Sas
Consignee (Original Format)
SEKY AGRO SAS AUT MEDELLIN KM 2 5 COSTADO NORTE 900
NIT ID (Original Format)
900708902
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Ningbo Motoyama International Marketing Co., Ltd.
Shipper (Original Format)
NINGBO MOTOYAMA INTERNATIONAL MARKETING CO. LTD. NO.17 TIAN LONG SHAN ROAD BEI LUN,N
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTO S.A. LITECAR S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
539.69
Net Weight (kg)
485.72
Value of Goods, CIF (USD)
$2,620
Value of Goods, FOB (USD)
$2,541
Freight Cost
72.39
Freight Value
79.03
Insurance Cost
2.09
Total Tax Paid
2256000
Acceptance Date
2023-01-30
Acceptance Number
32023000130944
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356712
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2620.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
405650875
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
32023000130944
Import Type
1
Incomex Office
99
Invoice Date
2022-11-26
Invoice Number
22MTYM080B
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
25214.0
Number Packages
242
Other Costs
4.55
Packaging Code
CT
Payment Date
2022-11-30
Payment Form
1
Payment Value
2256000
Preprinted Number
32023000130944
Subheadings
3
Tariff Base
11873321
User Type
23
Value Added Tax Base
11873321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2256000
Value Added Tax Total
2256000
Verification Number
2