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Supply Chain Intelligence about:

Ragos International Trading Ltd.

企业页面   China

See Ragos International Trading 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。

647 South American shipments available for Ragos International Trading Ltd.
日期 数据来源 客户 详细信息
2023-01-26 Colombia Imports
JG & CONSULTORES SAS.
XXX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXX
2023-08-16 Colombia Imports
COMERCIALIZADORA TECHNIGER SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX
2023-08-16 Colombia Imports
COMERCIALIZADORA TECHNIGER SAS
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XX
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 Ragos International Trading Ltd.

 
地址
THE 3TH FLOOR BUILDING NO. 29 SI JI ZHEJIANG
 
 

Sample Bill of Lading

647 shipment records available

Bill of Lading Number
575013096201
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Jg & Consultores Sas
Consignee (Original Format)
JG & CONSULTORES SAS. CL 13 2 27 ED BAHIA OF 210
NIT ID (Original Format)
901423585
Consignee Class
02
Consignee Province
47
Shipper
Ragos International Trading Ltd.
Shipper (Original Format)
RAGOS INTERNATIONAL TRADING LIMITED 3TH CLOOR, BULDIN NO 29,SI JI YI QU
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
91.29
Net Weight (kg)
82.16
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$77
Freight Cost
14.91
Freight Value
15.29
Insurance Cost
0.38
Total Tax Paid
198000
Acceptance Date
2023-01-26
Acceptance Number
192023000004773
Bank Branch ID
870
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
334365
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
168.89
Declaration Type
4
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
405576229
Document Type
N
Exchange Rate
4683.85
Flag Code
580
Identification Formula
19202300000477
Import Type
1
Incomex Office
99
Invoice Date
2022-09-22
Invoice Number
SELI2204
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
47001.0
Number Packages
923
Packaging Code
PK
Payment Date
2022-09-30
Payment Form
1
Payment Value
198000
Preprinted Number
192023000004773
Subheadings
40
Tariff Base
791055
Tariff Paid
18000
Tariff Percentage
5.0
Tariff Subtotal
40000
Tariff Total
40000
Total Paid
90000
User Type
23
Value Added Tax Base
831055
Value Added Tax Paid
72000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
158000
Value Added Tax Total
158000
Verification Number
3