菜单

Supply Chain Intelligence about:

Nokpro Industry Co., Ltd.

企业页面   China

See Nokpro Industry 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。

1 South American shipment available for Nokpro Industry Co., Ltd.
日期 数据来源 客户 详细信息
2017-02-07 Colombia Imports
INTERNATIONAL FOOK S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXX
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 Nokpro Industry Co., Ltd.

 
地址
B DISTRICT NEW LIGHT RESOURCE INDUS FOSHAN
 
 

Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575007491347
Shipment Date
2017-02-07
Filing Date
2017-02-07
Consignee
Intl Fook S A S
Consignee (Original Format)
INTERNATIONAL FOOK S A S CR 55 153 15 TO 2 AP 1802
NIT ID (Original Format)
900737779
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nokpro Industry Co., Ltd.
Shipper (Original Format)
NOKPRO INDUSTRY CO., LTD B DISTRICT NEW LIGHT RESOURCE INDUS
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
GLSL16101834
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
346.0
Item Quantity Unit
U
Gross Weight (kg)
975.0
Net Weight (kg)
877.5
Value of Goods, CIF (USD)
$10,476
Value of Goods, FOB (USD)
$9,638
Freight Cost
790.2
Freight Value
838.39
Insurance Cost
48.19
Total Tax Paid
7534000
Acceptance Date
2017-02-06
Acceptance Number
482017000064904
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
210109
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10476.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
280149535
Document Type
N
Exchange Rate
2882.2
Flag Code
467
Identification Formula
48201700006490
Import Type
1
Incomex Office
99
Invoice Date
2016-10-07
Invoice Number
160917001
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA LTDA. NIVEL 2
Municipality
11001.0
Number Packages
49
Packaging Code
YY
Payment Date
2016-12-10
Payment Form
1
Payment Value
7534000
Preprinted Number
482017000064904
Subheadings
1
Tariff Base
30193956
Tariff Percentage
5.0
Tariff Subtotal
1510000
Tariff Total
1510000
User Type
23
Value Added Tax Base
31703956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6024000
Value Added Tax Total
6024000
Verification Number
3