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Supply Chain Intelligence about:

Shenzhen Ledmy Co., Ltd.

企业页面   China

See Shenzhen Ledmy 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。

61 South American shipments available for Shenzhen Ledmy Co., Ltd.
日期 数据来源 客户 详细信息
2019-09-15 Colombia Imports
DACRI TECNOLOGIA SAS
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXX
2019-09-15 Colombia Imports
DACRI TECNOLOGIA SAS
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXX
2021-03-26 Colombia Imports
IMPORTACIONES SAFARI SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX 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 Shenzhen Ledmy Co., Ltd.

 
地址
5TH FLOOR, BUILDING 2, CHUANGFU TEC SHENZHEN
 
 

Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575010269200
Shipment Date
2019-09-15
Filing Date
2019-09-15
Consignee
Dacri Tecnologia Sas
Consignee (Original Format)
DACRI TECNOLOGIA SAS CL 77 15 58 LC 1 96 CC ALTA TECN
NIT ID (Original Format)
900659182
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Ledmy Co., Ltd.
Shipper (Original Format)
SHENZHEN EWD TRADE CO., LTD. TONGJIAN BUILDING 7H MINLE INDUSTRI
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
Air
Transport Document
CSZ19090009
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
7007190000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXX
Item Quantity
4145.0
Item Quantity Unit
M2
Gross Weight (kg)
100.29
Net Weight (kg)
90.26
Value of Goods, CIF (USD)
$659
Value of Goods, FOB (USD)
$336
Freight Cost
322.4
Freight Value
323.41
Insurance Cost
1.01
Total Tax Paid
688000
Acceptance Date
2019-09-15
Acceptance Number
32019001524420
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
117072
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
659.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25370
Destination Providence
11
Document Identifier
327113193
Document Type
N
Exchange Rate
3377.39
Flag Code
827
Identification Formula
32019001524420
Import Type
1
Incomex Office
99
Invoice Date
2019-08-27
Invoice Number
CSZ190800027-1
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
35
Packaging Code
CT
Payment Date
2019-09-05
Payment Form
1
Payment Value
688000
Preprinted Number
32019001524420
Subheadings
6
Tariff Base
2225734
Tariff Percentage
10.0
Tariff Subtotal
223000
Tariff Total
223000
User Type
23
Value Added Tax Base
2448734
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
465000
Value Added Tax Total
465000
Verification Number
9