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Supply Chain Intelligence about:

Orans Co., Ltd.

企业页面   China

See Orans Co., Ltd.'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。

137 South American shipments available for Orans Co., Ltd.
日期 数据来源 客户 详细信息
2016-03-16 Colombia Imports
CTG COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX
2016-03-16 Colombia Imports
CTG COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX
2016-03-16 Colombia Imports
CTG COLOMBIA SAS
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX
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 Orans Co., Ltd.

 
地址
JIE FANG BEI ROAD, JIAOJIANG DISTRICT TAIZHOU, ZHEJIANG PROVENCE S/N
 
 

Sample Bill of Lading

146 shipment records available

Bill of Lading Number
575006757766
Shipment Date
2016-03-16
Filing Date
2016-03-16
Consignee
Ctg Colombia Sas
Consignee (Original Format)
CTG COLOMBIA SAS CR 72 A 120 31 IN 1 ED MIRADOR DEL P
NIT ID (Original Format)
900903706
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Orans Co., Ltd.
Shipper (Original Format)
ORANS CO.,LTD. NO.1 JIE FANG BEI ROAD, JIAOJIANG D
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
KBNBON00130
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
9403600000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
351.2
Net Weight (kg)
274.35
Value of Goods, CIF (USD)
$915
Value of Goods, FOB (USD)
$821
Freight Cost
76.57
Freight Value
94.12
Insurance Cost
17.55
Total Tax Paid
980000
Acceptance Date
2016-03-14
Acceptance Number
352016000086636
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
146400
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
915.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
261981579
Document Type
N
Exchange Rate
3204.27
Flag Code
580
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-28
Invoice Number
FILIPPO-041500
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2016-02-05
Payment Form
1
Payment Value
980000
Preprinted Number
352016000086636
Subheadings
7
Tariff Base
2932292
Tariff Paid
440000
Tariff Percentage
15.0
Tariff Subtotal
440000
Tariff Total
440000
Total Paid
980000
User Type
23
Value Added Tax Base
3372292
Value Added Tax Paid
540000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
540000
Value Added Tax Total
540000
Verification Number
9