菜单

Supply Chain Intelligence about:

Shenzhen Harley Shoes Co., Ltd.

企业页面   China

See Shenzhen Harley Shoes 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。

58 South American shipments available for Shenzhen Harley Shoes Co., Ltd.
日期 数据来源 客户 详细信息
2022-12-07 Colombia Imports
MODA COSTA S.A.S
XXX XXXXXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XX
2022-11-30 Colombia Imports
MODA COSTA S.A.S
XXX XXXXXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXXX XX X
2022-11-30 Colombia Imports
IMPORTADORA MAFELAM LIMITADA
XXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXX XXX XX XXXXXXXXXXX XX XX 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

Contact information for Shenzhen Harley Shoes Co., Ltd.

 
地址
ROOM 506,2ND BUILDING,LIANFENG GARD SHENZHEN
 
 

Sample Bill of Lading

58 shipment records available

Bill of Lading Number
575012931461
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Moda Costa S.A.S
Consignee (Original Format)
MODA COSTA S.A.S CL 43 N 36 95
NIT ID (Original Format)
901219807
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Shenzhen Harley Shoes Co., Ltd.
Shipper (Original Format)
SHENZHEN HARLEY SHOES CO., LTD ROOM 506,2ND BUILDING,LIANFENG GARD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL 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
1048317389
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
8302500000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XX
Item Quantity
1015.0
Item Quantity Unit
U
Gross Weight (kg)
3672.1
Net Weight (kg)
3250.0
Value of Goods, CIF (USD)
$3,093
Value of Goods, FOB (USD)
$2,538
Freight Cost
545.76
Freight Value
555.91
Insurance Cost
10.15
Total Tax Paid
4568000
Acceptance Date
2022-12-06
Acceptance Number
872022000182243
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
52597
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3093.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
402627302
Document Type
N
Exchange Rate
4779.06
Flag Code
472
Identification Formula
8.7202200018224E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-24
Invoice Number
HLV-CO220824
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
988
Packaging Code
CT
Payment Date
2022-09-19
Payment Form
1
Payment Value
4568000
Preprinted Number
872022000182243
Subheadings
3
Tariff Base
14783592
Tariff Paid
1478000
Tariff Percentage
10.0
Tariff Subtotal
1478000
Tariff Total
1478000
Total Paid
4568000
User Type
23
Value Added Tax Base
16261592
Value Added Tax Paid
3090000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3090000
Value Added Tax Total
3090000
Verification Number
1