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Supply Chain Intelligence about:

Noritex S.A.

企业页面   China

See Noritex S.A.'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。

60 South American shipments available for Noritex S.A.
日期 数据来源 客户 详细信息
2008-07-24 Colombia Imports
SALAZAR ARISTIZABAL ROSA OFELIA
XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X X XXXXXX XX XX XXXX XXX XXXXX XXXXXXX XXX XXXXX XX XXXX X X XXXXX XXXXX XXXXXX X
2008-07-24 Colombia Imports
SALAZAR ARISTIZABAL ROSA OFELIA
XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X X XXXXXX XX XX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XXXXX XXXXX
2008-07-24 Colombia Imports
SALAZAR ARISTIZABAL ROSA OFELIA
XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X X XXXXXX XX XX XXXX XXXXXXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXX X 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 Noritex S.A.

 
地址
NEW TREASURE CENTRE 10 NG FONG STRE KOWLOON
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
008100007295
Shipment Date
2008-07-24
Filing Date
2008-07-24
Consignee
Salazar Aristizabal Rosa Ofelia
Consignee (Original Format)
SALAZAR ARISTIZABAL ROSA OFELIA CALLE 46 53 64 LOCAL 312
NIT ID (Original Format)
22081645
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Noritex S.A.
Shipper (Original Format)
NORITEX, S.A. NEW TREASURE CENTRE 10 NG FONG STRE
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AST SIA SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
6
Transport Document
NOR057283
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105919000
Goods Shipped
XX XXXX XXXXXX XXXXXXX X XX X XXXXXXX X X XXXXXX XX XX XXXX XXX XXXXX XXXXXXX XXX XXXXX XX XXXX X X XXXXX XXXXX XXXXXX X
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
730.45
Net Weight (kg)
657.42
Value of Goods, CIF (USD)
$1,830
Value of Goods, FOB (USD)
$1,415
Freight Cost
386.45
Freight Value
415.12
Insurance Cost
7.07
Total Tax Paid
1260858
Acceptance Date
2008-07-24
Acceptance Number
112008100073225
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9321
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
1829.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1805
Destination Providence
5
Document Identifier
125042489
Document Type
N
Economic Activity
5239
Exchange Rate
1757.79
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-07
Invoice Number
A-177697
Legal Representative Document
800093547
Legal Representative Name
AST SIA SA
Municipality
5001.0
Number Packages
1
Other Costs
21.6
Packaging Code
CT
Payment Date
2008-06-08
Payment Form
1
Payment Value
1260858
Preprinted Number
112008100073225
Subheadings
4
Tariff Base
3216474
Tariff Paid
643295
Tariff Percentage
20.0
Tariff Subtotal
643295
Tariff Total
643295
Total Paid
1260858
User ID
60
User Type
26
Value Added Tax Base
3859769
Value Added Tax Paid
617563
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
617563
Value Added Tax Total
617563