菜单

Supply Chain Intelligence about:

Ningbo Runtai Sanitary Technology C

企业页面   China

See Ningbo Runtai Sanitary Technology C's products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

37 South American shipments available for Ningbo Runtai Sanitary Technology C
日期 数据来源 客户 详细信息
2022-08-29 Colombia Imports
PACIFIC TRADING GROUP S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXX
2022-09-13 Colombia Imports
PACIFIC TRADING GROUP S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX X XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX
2022-11-21 Colombia Imports
PACIFIC TRADING GROUP S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXX X X XXXXXXXXXXXX XX XXX XXXXXXXX XX 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

Explore trading relationships hidden in supply chain data

Contact information for Ningbo Runtai Sanitary Technology C

 
地址
WUMA INDUSTRY ZONE, LUBU TOWN YUYAO
 
 

Sample Bill of Lading

297 shipment records available

Bill of Lading Number
713547
Shipment Date
2022-08-29
Filing Date
2022-08-29
Consignee
Pacific Trading Group S.A.
Consignee (Original Format)
PACIFIC TRADING GROUP S.A. CL 15 31 99 BG B 3 B 4 PAR INDUSTR
NIT ID (Original Format)
800125352
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Runtai Sanitary Technology Co., Ltd.
Shipper (Original Format)
NINGBO RUNTAI SANITARY TECHNOLOGY CO., LTD WUMA INDUSTRY ZONE, LUBU TOWN
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ONEYNB1BT3271500
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXX XXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
258.3
Net Weight (kg)
233.77
Value of Goods, CIF (USD)
$2,247
Value of Goods, FOB (USD)
$1,917
Freight Cost
318.08
Freight Value
329.71
Insurance Cost
2.88
Total Tax Paid
3060000
Acceptance Date
2022-08-29
Acceptance Number
882022000085123
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
171942
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2246.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
394400484
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
8.8202200008512E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-20
Invoice Number
RT-JXM-GLBYISA
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
76892.0
Number Packages
24
Other Costs
8.75
Packaging Code
PK
Payment Date
2022-07-06
Payment Form
1
Payment Value
3060000
Preprinted Number
882022000085123
Subheadings
1
Tariff Base
9903385
Tariff Percentage
10.0
Tariff Subtotal
990000
Tariff Total
990000
User Type
23
Value Added Tax Base
10893385
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2070000
Value Added Tax Total
2070000
Verification Number
8