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Supply Chain Intelligence about:

Ningbo Por & Ti International Trading Co., Ltd.

企业页面   China

See Ningbo Por & Ti International Trading 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。

9 South American shipments available for Ningbo Por & Ti International Trading Co., Ltd.
日期 数据来源 客户 详细信息
2014-06-25 Colombia Imports
RED ORIGEN S.A
DO 8381 DECLARACION(1-8) PRODUCTO: PROTECTORES PARA CELULARES MARCA: S/ MARCA REF: S/R CEL
2014-06-25 Colombia Imports
RED ORIGEN S.A
DO 8381 DECLARACION(7-8) PRODUCTO: RELOJ PROGRAMADOR MARCA: READY MODE: ED 12 B 014 REF: C
2014-06-25 Colombia Imports
RED ORIGEN S.A
DO 8381 DECLARACION(2-8) PRODUCTO: BOMBA DE AGUA PARA LAVADORAS MARCA: HANY MODE: B20-3AC,
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 Por & Ti International Trading Co., Ltd.

 
地址
NINGBO YINZHOU DISTRICT LIANSHENG S NINGBO
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575005179141
Filing Date
2014-06-25
Shipment Date
2014-04-25
Consignee
Red Origen S.A
Consignee (Original Format)
RED ORIGEN S.A CR 53 59 02 BRR PRADO CENTRO
NIT ID (Original Format)
900087072
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Por & Ti International Trading Co., Ltd.
Shipper (Original Format)
NINGBO POR & TI INTERNATIONAL TRADING CO LTD NINGBO YINZHOU DISTRICT LIANSHENG S
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Air
Transport Document
00118924828381
HS Code
3926909090
Goods Shipped
DO 8381 DECLARACION(1-8) PRODUCTO: PROTECTORES PARA CELULARES MARCA: S/ MARCA REF: S/R CEL
Item Quantity
549.0
Item Quantity Unit
U
Gross Weight (kg)
16.85
Net Weight (kg)
15.15
Value of Goods, CIF (USD)
$922
Value of Goods, FOB (USD)
$549
Freight Cost
204.91
Freight Value
372.65
Insurance Cost
53.0
Total Tax Paid
478000
Acceptance Date
2014-06-25
Acceptance Number
902014000112782
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
25684
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
921.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1609
Destination Providence
5
Document Identifier
228740578
Document Type
N
Exchange Rate
1881.34
Flag Code
580
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-11
Invoice Number
NP-20140411-1
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
114.74
Packaging Code
BT
Payment Date
2014-04-25
Payment Form
1
Payment Value
478000
Preprinted Number
902014000112782
Subheadings
8
Tariff Base
1733937
Tariff Paid
173000
Tariff Percentage
10.0
Tariff Subtotal
173000
Tariff Total
173000
Total Paid
478000
User Type
23
Value Added Tax Base
1906937
Value Added Tax Paid
305000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
305000
Value Added Tax Total
305000
Verification Number
1