菜单

Supply Chain Intelligence about:

Problue International Corp.

企业页面   Taiwan, China

See Problue International Corp.'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。

217 South American shipments available for Problue International Corp.
日期 数据来源 客户 详细信息
2024-12-20 Colombia Imports
LOS BUZOS Y CIA LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXX
2024-12-20 Colombia Imports
LOS BUZOS Y CIA LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXX
2024-12-20 Colombia Imports
LOS BUZOS Y CIA LTDA
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXX
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 Problue International Corp.

 
地址
NO. 32-28 LN.1, SEC.2 MINZU RD, TAN TAICHUNG 427
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 39 - Plastics and articles thereof
  5. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster

Sample Bill of Lading

217 shipment records available

Bill of Lading Number
236
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Los Buzos Y Cia Ltda
Consignee (Original Format)
LOS BUZOS Y CIA LTDA CR 44 6 A 32
NIT ID (Original Format)
900081578
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Problue International Corp.
Shipper (Original Format)
PROBLUE INTERNATIONAL CORP. 32-28, LN.1, SEC.2, MINZU RD
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Taiwan, China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7419809000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
3.69
Net Weight (kg)
3.32
Value of Goods, CIF (USD)
$115
Value of Goods, FOB (USD)
$110
Freight Cost
1.96
Freight Value
4.66
Insurance Cost
0.44
Total Tax Paid
94000
Acceptance Date
2024-12-20
Acceptance Number
882024000114617
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
244788
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
114.66
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
448620696
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
88202400011461.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
B2PN2407009
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
62
Other Costs
2.26
Packaging Code
PK
Payment Date
2024-10-21
Payment Form
10
Payment Value
94000
Preprinted Number
882024000114617
Subheadings
18
Tariff Base
497074
User Type
23
Value Added Tax Base
497074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
4