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Supply Chain Intelligence about:

Ningbo Qishi Baby Production 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。

9 South American shipments available for Ningbo Qishi Baby Production Co., Ltd.
日期 数据来源 客户 详细信息
2016-12-20 Colombia Imports
DIMARK DE COLOMBIA SA
DO 032016001876 PEDIDO TRAMITE: DIM1413 DECLARACION(1-1) FACTURA: DIM1413 FECHA: 2016-11-0
2017-02-13 Colombia Imports
DIMARK DE COLOMBIA SA
DO 032017000154 PEDIDO TRAMITE: DIM1414 DECLARACION(1-1) FACTURA: DIM1414 FECHA: 2017-01-0
2017-05-11 Colombia Imports
DIMARK DE COLOMBIA SA
DO 032017000744 PEDIDO TRAMITE: DIM1476 DECLARACION(1-1) FACTURA: DIM1476 FECHA: 2017-03-2
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 Qishi Baby Production Co., Ltd.

 
地址
ZHANG QI INDUSTRY ZONE CIXI NINGBO
 
 

Sample Bill of Lading

9 shipment records available

Bill of Lading Number
575007437213
Filing Date
2016-12-20
Shipment Date
2016-12-03
Consignee
Dimark De Colombia SA
Consignee (Original Format)
DIMARK DE COLOMBIA SA KM 7 COSTADO OCCIDENTAL AUT MEDELLIN B
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Consignee Ultimate Parent
#<SpCompany:0x0000001db8bd08>
Shipper
Ningbo Qishi Baby Production Co., Ltd.
Shipper (Original Format)
NINGBO QISHI BABY PRODUCTION CO LTD ZHANG QI INDUSTRY ZONE CIXI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
KBNBON01511
HS Code
8715001000
Goods Shipped
DO 032016001876 PEDIDO TRAMITE: DIM1413 DECLARACION(1-1) FACTURA: DIM1413 FECHA: 2016-11-0
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
5310.0
Net Weight (kg)
4590.0
Value of Goods, CIF (USD)
$21,369
Value of Goods, FOB (USD)
$18,948
Freight Cost
2400.0
Freight Value
2420.84
Insurance Cost
20.84
Total Tax Paid
21414000
Acceptance Date
2016-12-20
Acceptance Number
352016000470919
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
193639
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
21368.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
277438903
Document Type
N
Exchange Rate
3000.47
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-06
Invoice Number
DIM1413
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25286.0
Number Packages
500
Packaging Code
CT
Payment Date
2016-11-10
Payment Form
8
Payment Value
21414000
Preprinted Number
352016000470919
Subheadings
1
Tariff Base
64116563
Tariff Percentage
15.0
Tariff Subtotal
9617000
Tariff Total
9617000
User Type
23
Value Added Tax Base
73733563
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11797000
Value Added Tax Total
11797000
Verification Number
2