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Supply Chain Intelligence about:

Star Union (HK) Trading Co., Ltd.

企业页面   Hong Kong, China

See Star Union (HK) Trading 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。

173 South American shipments available for Star Union (HK) Trading Co., Ltd.
日期 数据来源 客户 详细信息
2023-10-18 Colombia Imports
FEMTEX S.A.S.
X X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
2023-10-18 Colombia Imports
FEMTEX S.A.S.
X X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
2023-10-18 Colombia Imports
FEMTEX S.A.S.
X X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
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 Star Union (HK) Trading Co., Ltd.

 
地址
ROOM 1409 BLOCK C 14/F TAK WING TSUN WEN
 
 

Sample Bill of Lading

173 shipment records available

Bill of Lading Number
575013782441
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Femtex S.A.S.
Consignee (Original Format)
FEMTEX S.A.S. CL 22 NORTE 6 42
NIT ID (Original Format)
900435685
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Star Union (HK) Trading Co., Ltd.
Shipper (Original Format)
STAR UNION (HK) TRADING CO., LIMITED ROOM 1409,BLOCK C,14/F, TAK WING IN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
X X XX XX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
410.68
Net Weight (kg)
369.62
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$262
Freight Cost
58.86
Freight Value
60.17
Insurance Cost
1.31
Total Tax Paid
503000
Acceptance Date
2023-10-18
Acceptance Number
352023000506054
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
39551
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
322.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
426586585
Document Type
N
Exchange Rate
4230.61
Flag Code
467
Identification Formula
35202300050605.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-23
Invoice Number
DYD2023-5
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
751
Packaging Code
PK
Payment Date
2023-08-28
Payment Form
1
Payment Value
503000
Preprinted Number
352023000506054
Subheadings
5
Tariff Base
1364752
Tariff Paid
205000
Tariff Percentage
15.0
Tariff Subtotal
205000
Tariff Total
205000
Total Paid
503000
User Type
23
Value Added Tax Base
1569752
Value Added Tax Paid
298000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
298000
Value Added Tax Total
298000
Verification Number
9