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Supply Chain Intelligence about:

Ningbo Rospont New Material Co., Ltd.

企业页面   China

See Ningbo Rospont New Material 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。

101 South American shipments available for Ningbo Rospont New Material Co., Ltd.
日期 数据来源 客户 详细信息
2022-11-01 Colombia Imports
POWER & LIGHTING SYSTEMS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXX
2023-03-07 Colombia Imports
POWER & LIGHTING SYSTEMS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXX XXXXXX
2023-03-07 Colombia Imports
POWER & LIGHTING SYSTEMS S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXX
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 Rospont New Material Co., Ltd.

 
地址
BUILDING18,ZHONGCE CENTURY GRAND PA NINGBO
 
 

Sample Bill of Lading

101 shipment records available

Bill of Lading Number
575012803420
Shipment Date
2022-11-01
Filing Date
2022-11-01
Consignee
Power & Lighting Systems S.A.S
Consignee (Original Format)
POWER & LIGHTING SYSTEMS S.A.S CL 49 A 70 D 26
NIT ID (Original Format)
900499816
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Rospont New Material Co., Ltd.
Shipper (Original Format)
NINGBO ROSPONT NEW MATERIAL CO., LTD. ZHONGCE CENTURY GRAND PARK, CHANGXI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
292996012Q
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4808900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
3503.8
Item Quantity Unit
KG
Gross Weight (kg)
3821.88
Net Weight (kg)
3503.8
Value of Goods, CIF (USD)
$8,475
Value of Goods, FOB (USD)
$8,290
Freight Cost
177.43
Freight Value
184.8
Insurance Cost
7.37
Total Tax Paid
7765000
Acceptance Date
2022-10-31
Acceptance Number
352022000511402
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
26712
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8475.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
402068031
Document Type
N
Exchange Rate
4821.92
Flag Code
232
Identification Formula
3.520220005114E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-02
Invoice Number
22RSP-PLS06 &
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
18
Packaging Code
YY
Payment Date
2022-09-18
Payment Form
10
Payment Value
7765000
Preprinted Number
352022000511402
Subheadings
3
Tariff Base
40865965
User Type
23
Value Added Tax Base
40865965
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7765000
Value Added Tax Total
7765000
Verification Number
1