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Supply Chain Intelligence about:

Shanghai Micwell International Trade Co., Ltd.

企业页面   China

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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。

63 South American shipments available for Shanghai Micwell International Trade Co., Ltd.
日期 数据来源 客户 详细信息
2020-11-17 Colombia Imports
EURO VISION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
2021-10-29 Colombia Imports
EURO VISION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXX XXXX X
2021-10-29 Colombia Imports
EURO VISION S.A.S.
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX X XXXXXXX XXXX X
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 Micwell International Trade Co., Ltd.

 
地址
ROOM 2112 NO 228 ZHANGYANG ROAD PUD SHANGHAI
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
3541869
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Euro Vision S.A.S.
Consignee (Original Format)
EURO VISION S.A.S. CL 128 A 50 22
NIT ID (Original Format)
900388799
Consignee Verification Number (Original Format)
6
Consignee Class
M
Consignee Province
11
Shipper
Shanghai Micwell International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI MICWELL INTL TRADE CO., LTD. ROOM 2112, NO.228 ZHANGYANG ROAD, P
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHBUN20014484X
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202390000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
55.36
Net Weight (kg)
49.83
Value of Goods, CIF (USD)
$920
Value of Goods, FOB (USD)
$888
Freight Cost
29.43
Freight Value
32.35
Insurance Cost
2.92
Total Tax Paid
1236000
Acceptance Date
2020-11-17
Acceptance Number
32020001295594
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455953
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
920.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
356547894
Document Type
N
Economic Activity
5139
Exchange Rate
3646.22
Flag Code
169
Identification Formula
32020001295594
Import Type
1
Incomex Office
99
Invoice Date
2020-09-17
Invoice Number
2020RWR-VAN100
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
62
Packaging Code
CS
Payment Date
2020-10-06
Payment Form
8
Payment Value
1236000
Preprinted Number
32020001295594
Subheadings
2
Tariff Base
3355799
Tariff Percentage
15.0
Tariff Subtotal
503000
Tariff Total
503000
User Type
23
Value Added Tax Base
3858799
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
733000
Value Added Tax Total
733000
Verification Number
1