菜单

Supply Chain Intelligence about:

Solid Corporation Sdn Bhd

企业页面   Malaysia

See Solid Corporation Sdn Bhd'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。

17 South American shipments available for Solid Corporation Sdn Bhd
日期 数据来源 客户 详细信息
2020-08-24 Colombia Imports
PELAEZ HERMANOS S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
2020-08-24 Colombia Imports
PELAEZ HERMANOS S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
2022-03-14 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXX XXXXX XXXXXXX XX XXXXX XXXXXXX XX XXXXX XXX X XXXXXXXX XXXX
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 Solid Corporation Sdn Bhd

 
地址
PLO 436, JALAN GANGSA, PASIR GUDANG PASIR GUDANG
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575010984057
Shipment Date
2020-08-24
Filing Date
2020-08-24
Consignee
Pelaez Hermanos S.A.
Consignee (Original Format)
PELAEZ HERMANOS S.A. CR 32 17 09
NIT ID (Original Format)
890101138
Consignee Class
P
Consignee Province
11
Shipper
Solid Corporation Sdn Bhd
Shipper (Original Format)
SOLID CORPORATION SDN BHD PLO 436, JALAN GANGSA, PASIR GUDANG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
GPGUBUNF2000046
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
1247.75
Net Weight (kg)
1122.97
Value of Goods, CIF (USD)
$7,983
Value of Goods, FOB (USD)
$7,683
Freight Cost
294.86
Freight Value
300.62
Insurance Cost
5.76
Total Tax Paid
5714000
Acceptance Date
2020-08-23
Acceptance Number
352020000291866
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
202613
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7983.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
348419811
Document Type
N
Exchange Rate
3767.05
Flag Code
580
Identification Formula
35202000029186
Import Type
1
Incomex Office
99
Invoice Date
2020-06-11
Invoice Number
SOL-2731
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2020-06-24
Payment Form
3
Payment Value
5714000
Preprinted Number
352020000291866
Subheadings
3
Tariff Base
30072812
User Type
23
Value Added Tax Base
30072812
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5714000
Value Added Tax Total
5714000