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Supply Chain Intelligence about:

Swechen Cycle Industrial Co., Ltd.

企业页面   Taiwan, China

See Swechen Cycle Industrial 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。

199 South American shipments available for Swechen Cycle Industrial Co., Ltd.
日期 数据来源 客户 详细信息
2010-02-01 Colombia Imports
HA BICICLETAS SA
XXXXXXXXXXXX XX XXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XX XXXX
2010-02-01 Colombia Imports
HA BICICLETAS SA
XXXXXX X XXXXXXXXXX XX XXX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX XXXXXXX X XXXXXXXXXX X XXX XXXXXXX XXXX XXXXXXXXXX
2010-02-01 Colombia Imports
HA BICICLETAS SA
XXXXXX X XXXXXXXXXX XX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXXXXXXXXX X XXXXXXXXXX XX XXXXX X XXX XXXXXX X XXXX XXX XXX
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 Swechen Cycle Industrial Co., Ltd.

 
地址
PO BOX 620 TAIPEI
 
 

Sample Bill of Lading

199 shipment records available

Bill of Lading Number
575001069391
Shipment Date
2010-02-01
Filing Date
2010-02-01
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
P
Consignee Province
76
Shipper
Swechen Cycle Industrial Co., Ltd.
Shipper (Original Format)
SWECHEN CYCLE INDUSTRIAL CO. LTD. P.O. BOX 620
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
NYKS2060231680
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XXXXXXXXXXXX XX XXXX XXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXXX XXXXXXXX XX XXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
69.71
Net Weight (kg)
64.51
Value of Goods, CIF (USD)
$750
Value of Goods, FOB (USD)
$728
Freight Cost
22.21
Freight Value
22.46
Insurance Cost
0.25
Total Tax Paid
493000
Acceptance Date
2010-01-30
Acceptance Number
352010000016165
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
268154
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
750.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
6393247
Document Type
N
Economic Activity
5190
Exchange Rate
1967.08
Flag Code
580
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-28
Invoice Number
P8888W
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76109.0
Number Packages
458
Packaging Code
CT
Payment Date
2009-12-28
Payment Form
1
Payment Value
493000
Preprinted Number
352010000016165
Subheadings
8
Tariff Base
1476215
Tariff Paid
221000
Tariff Percentage
15.0
Tariff Subtotal
221000
Tariff Total
221000
Total Paid
493000
Value Added Tax Base
1697215
Value Added Tax Paid
272000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
272000
Value Added Tax Total
272000
Verification Number
1