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Supply Chain Intelligence about:

Qingdao Sunson Tire Co., Ltd.

企业页面   China

See Qingdao Sunson Tire 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。

51 South American shipments available for Qingdao Sunson Tire Co., Ltd.
日期 数据来源 客户 详细信息
2024-01-06 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX X XXXXXXX
2024-02-23 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX X XXXXXXX
2024-03-04 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX X 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 Qingdao Sunson Tire Co., Ltd.

 
地址
TIESHAN INDUSTRIAL PARK,HUANGDAO QINGDAO
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575014039293
Shipment Date
2024-01-06
Filing Date
2024-01-06
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Ha Bicicletas SA
Consignee Domestic HQ
Ha Bicicletas SA
Shipper
Qingdao Sunson Tire Co., Ltd.
Shipper (Original Format)
QINGDAO SUNSON TIRE CO.LTD TIESHAN INDUSTRIAL PARK,HUANGDAO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
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
ONEYTA2ZE0858900
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011400000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
4232.0
Item Quantity Unit
U
Gross Weight (kg)
13140.0
Net Weight (kg)
12780.0
Value of Goods, CIF (USD)
$32,312
Value of Goods, FOB (USD)
$30,857
Freight Cost
1452.0
Freight Value
1455.39
Insurance Cost
3.39
Total Tax Paid
30813000
Acceptance Date
2024-01-06
Acceptance Number
352024000010919
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
5245
Customs Agent
40
Customs Code
C100
Customs Declaration
35
Customs Value
32312.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
430142579
Document Type
N
Exchange Rate
3822.05
Flag Code
467
Identification Formula
35202400001091
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
DX23-39(4)BEST
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
551
Packaging Code
PK
Payment Date
2023-11-20
Payment Form
3
Payment Value
30813000
Preprinted Number
352024000010919
Subheadings
1
Tariff Base
123499150
Tariff Percentage
5.0
Tariff Subtotal
6175000
Tariff Total
6175000
User Type
23
Value Added Tax Base
129674150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24638000
Value Added Tax Total
24638000
Verification Number
9