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Supply Chain Intelligence about:

Shanghai Han Qian International Trading Co., Ltd.

企业页面   China

See Shanghai Han Qian International Trading 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。

86 South American shipments available for Shanghai Han Qian International Trading Co., Ltd.
日期 数据来源 客户 详细信息
2020-01-20 Colombia Imports
ENERGIA Y POTENCIA S.A.S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXX XXXX
2020-01-20 Colombia Imports
ENERGIA Y POTENCIA S.A.S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXX XXXX
2020-01-20 Colombia Imports
ENERGIA Y POTENCIA S.A.S
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX XX XX X XXXXX XXX
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 Han Qian International Trading Co., Ltd.

 
地址
ROOM 21H, NO. 1548 DALIAN SHANGHAI
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
019000016347
Shipment Date
2020-01-20
Filing Date
2020-01-20
Consignee
Energia & Potencia S.A.
Consignee (Original Format)
ENERGIA Y POTENCIA S.A.S CR 45 A 66 A 100
NIT ID (Original Format)
800051319
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Shanghai Han Qian International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI HAN-QIAN INTERNATIONAL TRADING CO., LTD ROOM 21H, NO. 1548 DALIAN
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
0066701
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6812995000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXX XXXX
Item Quantity
8.02
Item Quantity Unit
KG
Gross Weight (kg)
8.83
Net Weight (kg)
8.02
Value of Goods, CIF (USD)
$127
Value of Goods, FOB (USD)
$125
Freight Cost
2.29
Freight Value
2.32
Insurance Cost
0.03
Total Tax Paid
80000
Acceptance Date
2020-01-20
Acceptance Number
902020000009710
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
4881
Customs Code
C100
Customs Declaration
90
Customs Value
126.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
22500
Destination Providence
5
Document Identifier
337880960
Document Type
N
Exchange Rate
3313.4
Flag Code
169
Identification Formula
90202000000971
Import Type
1
Incomex Office
99
Invoice Date
2019-11-10
Invoice Number
2019-09T1065A
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
70
Packaging Code
YY
Payment Date
2019-11-21
Payment Form
8
Payment Value
80000
Preprinted Number
902020000009710
Subheadings
40
Tariff Base
420537
User Type
23
Value Added Tax Base
420537
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
2