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Supply Chain Intelligence about:

Shanghai D Castell Corp Ltd.

企业页面   Hong Kong, China

See Shanghai D Castell Corp 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。

57 South American shipments available for Shanghai D Castell Corp Ltd.
日期 数据来源 客户 详细信息
2019-02-07 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ADIF SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
2019-02-07 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ADIF SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
2019-02-07 Colombia Imports
COMERCIALIZADORA INTERNACIONAL ADIF SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX 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 Shanghai D Castell Corp Ltd.

 
地址
UNIT D 16/F ONE CAPITAL PLACE 18 LU WAN SHAI HONG KONG
 
 

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
575009702888
Shipment Date
2019-02-07
Filing Date
2019-02-07
Consignee
Comercializadora International Adif Sas
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL ADIF SAS CL 106 54 73 OF 201
NIT ID (Original Format)
900232288
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shanghai D Castell Corp Ltd.
Shipper (Original Format)
SHANGHAI D CASTELL CORP LIMITED UNIT D 16/F ONE CAPITAL PLACE 18 LU
Carrier (Original Format)
AGENTES PORTUARIOS S A S
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
MNBSH1901004
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
3925900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XX
Item Quantity
5910.0
Item Quantity Unit
U
Gross Weight (kg)
20690.87
Net Weight (kg)
20247.75
Value of Goods, CIF (USD)
$11,230
Value of Goods, FOB (USD)
$9,231
Freight Cost
1988.98
Freight Value
1999.13
Insurance Cost
10.15
Total Tax Paid
10967000
Acceptance Date
2019-02-01
Acceptance Number
352019000055909
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
411242
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11229.81
Declaration Type
3
Deposit Code
25578
Destination Providence
11
Document Identifier
319938816
Document Type
N
Exchange Rate
3160.52
Flag Code
351
Identification Formula
35201900005590
Import Type
1
Incomex Office
99
Invoice Date
2018-12-04
Invoice Number
D-20181204
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
11001.0
Number Packages
601
Packaging Code
YY
Payment Date
2019-01-11
Payment Form
8
Payment Value
10967000
Preprinted Number
352019000055909
Subheadings
2
Tariff Base
35492039
Tariff Percentage
10.0
Tariff Subtotal
3549000
Tariff Total
3549000
User Type
23
Value Added Tax Base
39041039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7418000
Value Added Tax Total
7418000
Verification Number
9