菜单

Supply Chain Intelligence about:

S.W. Enterprises Ltd.

企业页面   Hong Kong, China

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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。

1 South American shipment available for S.W. Enterprises Ltd.
日期 数据来源 客户 详细信息
2012-11-30 Colombia Imports
DISTRIBUIDORA DORIS S.A.
XXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX
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

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Contact information for S.W. Enterprises Ltd.

 
地址
UNIT 12-13, 7/F, WING FAT INDUSTRY BUILDING 12 WANG TAI ROAD, KOWLOON BAY, KOWLOON S/N
 
 

Sample Bill of Lading

260 shipment records available

Bill of Lading Number
012000018399
Shipment Date
2012-11-30
Filing Date
2012-11-30
Consignee
Distribuidora Doris S.A.
Consignee (Original Format)
DISTRIBUIDORA DORIS S.A. CR 52 46 54
NIT ID (Original Format)
890930274
Consignee Class
P
Consignee Province
5
Shipper
S.W. Enterprises Ltd.
Shipper (Original Format)
S.W. ENTERPRISES LIMITED UNIT 12-13, 7/F, WING FAT INDUSTRY
Carrier (Original Format)
ENLACES OPERADOR TRANSPORTE MULTIMODAL INTERNACIONAL S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
GLSL12100297
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXXXXXXX XXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
440.0
Net Weight (kg)
396.0
Value of Goods, CIF (USD)
$4,544
Value of Goods, FOB (USD)
$4,160
Freight Cost
147.75
Freight Value
383.55
Insurance Cost
20.8
Total Tax Paid
2756000
Acceptance Date
2012-11-30
Acceptance Number
902012000216437
Bank Branch ID
364
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
20276
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
4543.85
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1805
Destination Providence
5
Document Identifier
203131455
Document Type
N
Economic Activity
5190
Exchange Rate
1815.76
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-03
Invoice Number
SL-12-090
Legal Representative Document
42894345
Legal Representative Name
MARTA A. HERNANDEZ OSPINA
Municipality
5001.0
Number Packages
50
Other Costs
215.0
Packaging Code
CT
Payment Date
2012-10-28
Payment Form
8
Payment Value
2756000
Preprinted Number
902012000216437
Subheadings
1
Tariff Base
8250541
Tariff Paid
1238000
Tariff Percentage
15.0
Tariff Subtotal
1238000
Tariff Total
1238000
Total Paid
2756000
User Type
23
Value Added Tax Base
9488541
Value Added Tax Paid
1518000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1518000
Value Added Tax Total
1518000
Verification Number
1