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Supply Chain Intelligence about:

Remax Refine Industrial (Asia) Ltd.

企业页面   China

See Remax Refine Industrial (Asia) 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。

103 South American shipments available for Remax Refine Industrial (Asia) Ltd.
日期 数据来源 客户 详细信息
2024-03-05 Colombia Imports
GRUPO EMPRESARIAL G1 S.A.S.
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2024-03-05 Colombia Imports
GRUPO EMPRESARIAL G1 S.A.S.
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
2024-03-05 Colombia Imports
GRUPO EMPRESARIAL G1 S.A.S.
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX 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 Remax Refine Industrial (Asia) Ltd.

 
地址
1ST. FLOOR, B1 BUILDING, MINGJUN IN SHENZHEN
 
 

Sample Bill of Lading

103 shipment records available

Bill of Lading Number
4270971
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
Grupo Empresarial G1 S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL G1 S.A.S. CL 77 58 35 OF 303
NIT ID (Original Format)
900451553
Consignee Class
02
Consignee Province
11
Shipper
Remax Refine Industrial (Asia) Ltd.
Shipper (Original Format)
REFINE INDUSTRIAL ASIA LIMITED MINGJUN INDUSTRIAL PARK HUARONG RD
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
NBBVT23075595
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
9403200000
Goods Shipped
XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
227.04
Net Weight (kg)
204.34
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$142
Freight Cost
129.74
Freight Value
130.45
Insurance Cost
0.71
Total Tax Paid
395000
Acceptance Date
2024-03-05
Acceptance Number
32024000312194
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
326998
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
272.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
433427966
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
32024000312194.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
CI 20231218
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
PK
Payment Date
2024-01-23
Payment Form
1
Payment Value
395000
Preprinted Number
32024000312194
Subheadings
3
Tariff Base
1071872
Tariff Paid
161000
Tariff Percentage
15.0
Tariff Subtotal
161000
Tariff Total
161000
Total Paid
395000
User Type
23
Value Added Tax Base
1232872
Value Added Tax Paid
234000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
8