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Supply Chain Intelligence about:

Orient Sino Osmen Design (Guangzhou) Corp. Ltd.

企业页面   China

See Orient Sino Osmen Design (Guangzhou) Corp. 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。

97 South American shipments available for Orient Sino Osmen Design (Guangzhou) Corp. Ltd.
日期 数据来源 客户 详细信息
2023-06-13 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2023-09-01 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
2023-09-01 Colombia Imports
PENTAGRAMA S.A.S.
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
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 Orient Sino Osmen Design (Guangzhou) Corp. Ltd.

 
地址
UNIT, ROOM 301, YU-HUI-YUAN BUIDING GUANGZHOU
 
 

Sample Bill of Lading

97 shipment records available

Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Pentagrama S.A.
Consignee (Original Format)
PENTAGRAMA S.A.S. CL 40 11 55
NIT ID (Original Format)
816004182
Consignee Class
02
Consignee Province
66
Shipper
Orient Sino Osmen Design (Guangzhou) Corp. Ltd.
Shipper (Original Format)
ORIENT SINO OSMEN DESIGN (GUANGZHOU) CORP. LTD. UNIT, D.ROOM 301, 200 HE-HUI-STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
25.44
Item Quantity Unit
M2
Gross Weight (kg)
579.2
Net Weight (kg)
512.0
Value of Goods, CIF (USD)
$1,469
Value of Goods, FOB (USD)
$1,120
Freight Cost
348.22
Freight Value
348.8
Insurance Cost
0.58
Total Tax Paid
1897000
Acceptance Date
2023-06-13
Acceptance Number
352023000253833
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
120184
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
1468.8
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
66
Document Identifier
412826792
Document Type
N
Exchange Rate
4179.98
Flag Code
215
Identification Formula
35202300025383.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
GZ23-0033
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
66001.0
Number Packages
122
Packaging Code
PC
Payment Form
8
Payment Value
1897000
Preprinted Number
352023000253833
Subheadings
4
Tariff Base
6139555
Tariff Percentage
10.0
Tariff Subtotal
614000
Tariff Total
614000
User Type
23
Value Added Tax Base
6753555
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1283000
Value Added Tax Total
1283000
Verification Number
3