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Supply Chain Intelligence about:

Shanghai Landmark Industrial Co., Ltd.

企业页面   China

See Shanghai Landmark Industrial 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。

53 South American shipments available for Shanghai Landmark Industrial Co., Ltd.
日期 数据来源 客户 详细信息
2020-10-16 Colombia Imports
CEMENTOS DEL ORIENTE S.A.
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX X XXX XXXXXXXX XX XXXX
2020-10-16 Colombia Imports
CEMENTOS DEL ORIENTE S.A.
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX X XXX XXXXXXXX XX XXXX
2020-10-16 Colombia Imports
CEMENTOS DEL ORIENTE S.A.
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
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 Landmark Industrial Co., Ltd.

 
地址
NO. 516, XIN CHUAN SHA ROADM BAOSHA SHANGHAI
 
 

Sample Bill of Lading

53 shipment records available

Bill of Lading Number
575011090331
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Cementos Del Oriente S.A.
Consignee (Original Format)
CEMENTOS DEL ORIENTE S.A. CR 7 156 68 TO 3 OF 11 03
NIT ID (Original Format)
830120480
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Landmark Industrial Co., Ltd.
Shipper (Original Format)
SHANGHAI LANDMARK INDUSTRIAL CO.,LTD NO. 516, XIN CHUAN SHA ROADM BAOSHA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
CD200702074
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483109900
Goods Shipped
X XX X XX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXXXXX XX X XXX XXXXXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
11.01
Net Weight (kg)
10.01
Value of Goods, CIF (USD)
$360
Value of Goods, FOB (USD)
$250
Freight Cost
107.89
Freight Value
109.89
Insurance Cost
2.0
Total Tax Paid
263000
Acceptance Date
2020-10-15
Acceptance Number
872020000257034
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
120750
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
359.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
353000254
Document Type
N
Exchange Rate
3839.73
Flag Code
77
Identification Formula
87202000025703
Import Type
1
Incomex Office
99
Invoice Date
2020-07-04
Invoice Number
LMPI200704
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BX
Payment Date
2020-08-04
Payment Form
8
Payment Value
263000
Preprinted Number
872020000257034
Subheadings
5
Tariff Base
1381880
User Type
23
Value Added Tax Base
1381880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
1