菜单

Supply Chain Intelligence about:

Shaw Trading Co., Ltd.

企业页面   China

See Shaw Trading Co., Ltd.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

5 South American shipments available for Shaw Trading Co., Ltd.
日期 数据来源 客户 详细信息
2019-04-26 Colombia Imports
DISTRIBUIDORA DORIS S.A.
XXX XXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX X XXX X
2019-10-10 Colombia Imports
DISTRIBUIDORA DORIS S.A.
XXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXX XXXX XXXXXX
2019-10-10 Colombia Imports
DISTRIBUIDORA DORIS S.A.
XXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXX XXXX XXXXXX
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


Sample Bill of Lading

74 shipment records available

Bill of Lading Number
019000003399
Shipment Date
2019-04-26
Filing Date
2019-04-26
Consignee
Distribuidora Doris S.A.
Consignee (Original Format)
DISTRIBUIDORA DORIS S.A. CL 44 72 29
NIT ID (Original Format)
890930274
Consignee Class
P
Consignee Province
5
Shipper
Shaw Trading Co., Ltd.
Shipper (Original Format)
SHAW TRADING CO., LIMITED HONGJIA BUILDING, YUTAN RD, CHENGHA
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZX190201294
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8715001000
Goods Shipped
XXX XXXXXXXXX XXXXX XXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XX XXXXXX X XXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
1899.47
Net Weight (kg)
1709.52
Value of Goods, CIF (USD)
$10,600
Value of Goods, FOB (USD)
$9,400
Freight Cost
1102.68
Freight Value
1200.31
Insurance Cost
9.4
Total Tax Paid
12347000
Acceptance Date
2019-04-26
Acceptance Number
902019000087955
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
179299
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
10600.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4802
Destination Providence
5
Document Identifier
322314611
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
90201900008795
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
YQ1812GLBY3
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
5001.0
Number Packages
297
Other Costs
88.23
Packaging Code
CT
Payment Date
2019-01-29
Payment Form
8
Payment Value
12347000
Preprinted Number
902019000087955
Subheadings
3
Tariff Base
33506202
Tariff Percentage
15.0
Tariff Subtotal
5026000
Tariff Total
5026000
User Type
23
Value Added Tax Base
38532202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7321000
Value Added Tax Total
7321000
Verification Number
5