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Supply Chain Intelligence about:

Nipon Power S.A.S.

企业页面   Colombia

See Nipon Power S.A.S.'s products and suppliers

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。

27 South American shipments available for Nipon Power S.A.S.
日期 数据来源 供应商 详细信息
2019-10-29 Colombia Imports
NIPON POWER S.A.S.
DO 3859/2019-004(4/11). MERCANCIA NUEVA.-300UNDS. PRODUCTO= FILTRO DEAIRE UNIVERSAL. MARCA
2019-10-29 Colombia Imports
NIPON POWER S.A.S.
DO 3859/2019-005(5/11). MERCANCIA NUEVA. PARA TODOS LOS ITEMS= MARCA=KOYO. MODELO= N/A. SE
2019-10-30 Colombia Imports
NIPON POWER S.A.S.
DO 3859/2019(1/11). MERCANCIA NUEVA. PARA TODOS LOS ITEMS= COMPOSICION= CAUCHO. USO= PARA
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 Nipon Power S.A.S.

 
地址
CR 84 A 15 65
 
 

Sample Bill of Lading

27 shipment records available

Bill of Lading Number
575010349060
Filing Date
2019-10-29
Shipment Date
2019-10-11
Consignee
Nipon Power S.A.S.
Consignee (Original Format)
NIPON POWER S.A.S. CR 84 A 15 65
NIT ID (Original Format)
900996595
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Heng Tai Chang Trading Ltd.
Shipper (Original Format)
HENG TAI CHANG TRADING LIMITED RM 18 27/F HO KING C.C,2-16 FA,ST.
Shipper Ultimate Parent
#<SpCompany:0x0000001e7acec0>
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
Hong Kong
Transport Method
Maritime
Transport Document
EGLV149903903911
HS Code
8421310000
Goods Shipped
DO 3859/2019-004(4/11). MERCANCIA NUEVA.-300UNDS. PRODUCTO= FILTRO DEAIRE UNIVERSAL. MARCA
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
27.92
Net Weight (kg)
25.13
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$105
Freight Cost
7.91
Freight Value
8.43
Insurance Cost
0.52
Total Tax Paid
96000
Acceptance Date
2019-10-28
Acceptance Number
352019000502975
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
501513
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
113.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
331383783
Document Type
N
Exchange Rate
3387.72
Flag Code
434
Identification Formula
35201900050297
Import Type
1
Incomex Office
99
Invoice Date
2019-08-08
Invoice Number
440NP
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
411
Packaging Code
CT
Payment Date
2019-08-28
Payment Form
1
Payment Value
96000
Preprinted Number
352019000502975
Subheadings
11
Tariff Base
384269
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
User Type
23
Value Added Tax Base
403269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
6