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Supply Chain Intelligence about:

Ningbo Supreme Electronic Machinery 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。

15 South American shipments available for Ningbo Supreme Electronic Machinery Co., Ltd.
日期 数据来源 客户 详细信息
2020-08-18 Colombia Imports
A D W MAQUINAS DE COSER SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXXXXXXX X
2021-01-04 Colombia Imports
A D W MAQUINAS DE COSER SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX XX XXXXX
2021-03-08 Colombia Imports
A D W MAQUINAS DE COSER SAS
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXX 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 Supreme Electronic Machinery Co., Ltd.

 
地址
NO. 219 NORTH JINGU RD. YINZHOU DIS NINGBO
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575010968573
Shipment Date
2020-08-18
Filing Date
2020-08-18
Consignee
A D W Maquinas De Coser Ltda
Consignee (Original Format)
A D W MAQUINAS DE COSER SAS AV CL 19 17 64
NIT ID (Original Format)
800248423
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Supreme Electronic Machinery Co., Ltd.
Shipper (Original Format)
NINGBO SUPREME ELECTRONIC MACHINERY INC No 219 JINGGU RD YINZHOU DISTRICT 3
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
7LQG268
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
8456200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXX XXX XXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
812.0
Net Weight (kg)
812.0
Value of Goods, CIF (USD)
$34,065
Value of Goods, FOB (USD)
$27,750
Freight Cost
6204.16
Freight Value
6315.16
Insurance Cost
111.0
Total Tax Paid
24439000
Acceptance Date
2020-08-15
Acceptance Number
32020000938456
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
368896
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
34065.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
25
Document Identifier
347934290
Document Type
N
Exchange Rate
3775.95
Flag Code
249
Identification Formula
32020000938456
Import Type
1
Incomex Office
99
Invoice Date
2020-05-20
Invoice Number
SA2004SA
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2020-07-26
Payment Form
10
Payment Value
24439000
Preprinted Number
32020000938456
Subheadings
1
Tariff Base
128628341
User Type
23
Value Added Tax Base
128628341
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24439000
Value Added Tax Total
24439000
Verification Number
7