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Supply Chain Intelligence about:

Seller Shangai Yuexin Hardvare Products Co.

企业页面   China

See Seller Shangai Yuexin Hardvare Products Co.'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。

53 South American shipments available for Seller Shangai Yuexin Hardvare Products Co.
日期 数据来源 客户 详细信息
2021-05-06 Colombia Imports
AJ MONROY S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2021-03-30 Colombia Imports
KAT INTERNATIONAL SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXX XX XXXXXXXX XXX XXXXXXXXX
2021-03-30 Colombia Imports
KAT INTERNATIONAL SAS
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX 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

Explore trading relationships hidden in supply chain data

Contact information for Seller Shangai Yuexin Hardvare Products Co.

 
地址
NO. 365 LUJI ROAD, LUYUAN INDUSTRIA SHANGHAI
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575011490767
Shipment Date
2021-05-06
Filing Date
2021-05-06
Consignee
Aj Monroy S.A.S
Consignee (Original Format)
AJ MONROY S.A.S CL 10 43 14
NIT ID (Original Format)
900692907
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Seller Shangai Yuexin Hardvare Products Co.
Shipper (Original Format)
SHANGHAI YUEXIN HARDWARE PRODUCTS CO.,LTD NO.365, LUJI RD,LUYUAN INDUSTRIAL,Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
AMIGL210119715A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301600000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
3750.0
Item Quantity Unit
U
Gross Weight (kg)
1402.96
Net Weight (kg)
1362.8
Value of Goods, CIF (USD)
$24,529
Value of Goods, FOB (USD)
$24,109
Freight Cost
400.0
Freight Value
420.0
Insurance Cost
20.0
Total Tax Paid
17304000
Acceptance Date
2021-05-05
Acceptance Number
352021000174647
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
734416
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
24528.5
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
363356641
Document Type
N
Exchange Rate
3712.89
Flag Code
607
Identification Formula
3.5202100017464E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-14
Invoice Number
SEC-201214
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
5001.0
Number Packages
2
Packaging Code
CT
Payment Date
2021-03-27
Payment Form
8
Payment Value
17304000
Preprinted Number
352021000174647
Subheadings
1
Tariff Base
91071622
User Type
23
Value Added Tax Base
91071622
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17304000
Value Added Tax Total
17304000
Verification Number
1