菜单

Supply Chain Intelligence about:

Strong H Machinery Technology Co., Ltd.

企业页面   China

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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。

1 South American shipment available for Strong H Machinery Technology Co., Ltd.
日期 数据来源 客户 详细信息
2012-10-03 Colombia Imports
IMPOCOSER LTDA
XXX XXXXXX XXX XXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXX XX
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

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Contact information for Strong H Machinery Technology Co., Ltd.

 
地址
1699, KAIMING ROAD, LAIZHOU DEVELOP LAIZHOU
 
 

Sample Bill of Lading

171 shipment records available

Bill of Lading Number
575003674950
Shipment Date
2012-10-03
Filing Date
2012-10-03
Consignee
Impocoser Ltda
Consignee (Original Format)
IMPOCOSER LTDA AV CL 13 22 90
NIT ID (Original Format)
830025916
Consignee Class
P
Consignee Province
11
Shipper
Strong H Machinery Technology Co., Ltd.
Shipper (Original Format)
STRONG H MACHINERY TECHNOLOGY CO. LTDA 1699, KAIMING ROAD, LAIZHOU DEVELOP
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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
7940099602
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XXX XXXXXX XXX XXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXX XX
Item Quantity
2561.0
Item Quantity Unit
U
Gross Weight (kg)
40.5
Net Weight (kg)
39.5
Value of Goods, CIF (USD)
$6,572
Value of Goods, FOB (USD)
$5,814
Freight Cost
729.16
Freight Value
758.23
Insurance Cost
29.07
Total Tax Paid
1892000
Acceptance Date
2012-09-29
Acceptance Number
32012001404500
Bank Branch ID
6
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
78356
Customs Agent
3
Customs Code
C236
Customs Declaration
3
Customs Value
6572.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
201085036
Document Type
N
Economic Activity
5239
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-05
Invoice Number
QX-120905
Legal Representative Document
73078035
Legal Representative Name
CONTRERAS ANAYA CARLOS ANDRES
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2012-09-13
Payment Form
8
Payment Value
1892000
Preprinted Number
32012001404500
Subheadings
1
Tariff Base
11823094
Total Paid
1892000
User Type
23
Value Added Tax Base
11823094
Value Added Tax Paid
1892000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1892000
Value Added Tax Total
1892000
Verification Number
3