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Supply Chain Intelligence about:

Ningbo Quality Electronic 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。

63 South American shipments available for Ningbo Quality Electronic Co., Ltd.
日期 数据来源 客户 详细信息
2018-09-27 Colombia Imports
SOLARPLUS ENERGY S.A.S.
XX XXXXXXX XXXXXXX XXX XXXXXX X XX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
2019-01-11 Colombia Imports
SOLARPLUS ENERGY S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
2019-03-08 Colombia Imports
SOLARPLUS ENERGY S.A.S.
XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
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

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Supply chain map

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See all 3 customers of Ningbo Quality Electronic Co., Ltd.

Contact information for Ningbo Quality Electronic Co., Ltd.

 
地址
NO. 118 KAIYUAN ROAD. ZONE C JIANGB NINGBO
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
6851
Shipment Date
2018-09-27
Filing Date
2018-09-27
Consignee
Solarplus Energy S.A.S.
Consignee (Original Format)
SOLARPLUS ENERGY S.A.S. CL 10 32 115 LC 131 CC VIZCAYA
NIT ID (Original Format)
900802615
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Quality Electronic Co., Ltd.
Shipper (Original Format)
NINGBO QUALITY ELECTRONIC CO. LTD NO. 118 KAIYUAN ROAD. ZONE C JIANGB
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
Truck
Transport Document
COSU6880265870
HS Code
8541401000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXXXX X XX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
2139.0
Item Quantity Unit
U
Gross Weight (kg)
18880.0
Net Weight (kg)
17935.0
Value of Goods, CIF (USD)
$26,316
Value of Goods, FOB (USD)
$24,247
Freight Cost
1898.49
Freight Value
2069.1
Insurance Cost
60.61
Total Tax Paid
15071000
Acceptance Date
2018-09-26
Acceptance Number
902018000195986
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20076
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
26315.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
313137271
Document Type
N
Exchange Rate
3014.18
Flag Code
169
Identification Formula
90201800019598
Import Type
1
Incomex Office
99
Invoice Date
2018-08-08
Invoice Number
KLT180518-19
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
740
Other Costs
110.0
Packaging Code
YY
Payment Date
2018-08-22
Payment Form
1
Payment Value
15071000
Preprinted Number
902018000195986
Subheadings
1
Tariff Base
79321101
Total Paid
15071000
User Type
23
Value Added Tax Base
79321101
Value Added Tax Paid
15071000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15071000
Value Added Tax Total
15071000
Verification Number
1

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