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Supply Chain Intelligence about:

Shandong Mingzun New Material Co., Ltd.

企业页面   China

See Shandong Mingzun New Material 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。

62 South American shipments available for Shandong Mingzun New Material Co., Ltd.
日期 数据来源 客户 详细信息
2022-07-12 Colombia Imports
GRUPO PATCAR S.A.S
XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXX XX XXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXX
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 Shandong Mingzun New Material Co., Ltd.

 
地址
THE WEST OF HUAFENG ROAD AND PRODUC SHANDONG
 
 

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575012490662
Shipment Date
2022-07-12
Filing Date
2022-07-12
Consignee
Grupo Patcar S.A.S
Consignee (Original Format)
GRUPO PATCAR S.A.S CL 17 13 82
NIT ID (Original Format)
901392026
Consignee Class
02
Consignee Province
15
Shipper
Shandong Mingzun New Material Co., Ltd.
Shipper (Original Format)
SHANDONG MINGZUN NEW MATERIAL CO., LTD THE WEST OF HUAFENG ROAD AND PRODUC
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL 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
034C522851
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411130000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXXXX XXX XX XXXX XXXXXXXXX XXXXXX XXX XX XXX XX XXXXX
Item Quantity
41.1
Item Quantity Unit
M3
Gross Weight (kg)
26807.9
Net Weight (kg)
26807.9
Value of Goods, CIF (USD)
$11,238
Value of Goods, FOB (USD)
$7,872
Freight Cost
3300.0
Freight Value
3365.63
Insurance Cost
65.63
Total Tax Paid
9330000
Acceptance Date
2022-07-12
Acceptance Number
352022000303964
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
953357
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11237.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
15
Document Identifier
389901965
Document Type
N
Exchange Rate
4369.7
Flag Code
434
Identification Formula
3.5202200030396E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-02
Invoice Number
MZ220415
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
15001.0
Number Packages
1857
Packaging Code
PK
Payment Date
2022-06-10
Payment Form
1
Payment Value
9330000
Preprinted Number
352022000303964
Subheadings
1
Tariff Base
49104853
User Type
23
Value Added Tax Base
49104853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9330000
Value Added Tax Total
9330000
Verification Number
2