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Supply Chain Intelligence about:

Top Mirror Co.

企业页面   Taiwan, 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。

152 South American shipments available for Top Mirror Co.
日期 数据来源 客户 详细信息
2022-08-10 Colombia Imports
IMPARLUJOS LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXX XXXX
2022-08-10 Colombia Imports
IMPARLUJOS LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXX XXXX
2022-08-10 Colombia Imports
IMPARLUJOS LIMITADA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXX 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 Top Mirror Co.

 
地址
3F 3 NO 259 SEC 1 FUXINGS S RD DA-A TAIPEI
 
 

Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575012578077
Shipment Date
2022-08-10
Filing Date
2022-08-10
Consignee
Imparlujos Limitada
Consignee (Original Format)
IMPARLUJOS LIMITADA CR 65 81 29
NIT ID (Original Format)
800047904
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Top Mirror Co.
Shipper (Original Format)
TOP MIRROR CO 3F 3 NO 259 SEC 1 FUXINGS S RD DA-A
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
GOSZX22051067
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
8309900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXX XXXX
Item Quantity
170.59
Item Quantity Unit
KG
Gross Weight (kg)
205.09
Net Weight (kg)
170.59
Value of Goods, CIF (USD)
$2,987
Value of Goods, FOB (USD)
$2,550
Freight Cost
434.06
Freight Value
437.04
Insurance Cost
2.98
Total Tax Paid
3940000
Acceptance Date
2022-08-10
Acceptance Number
352022000358218
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
974055
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2987.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
392146211
Document Type
N
Exchange Rate
4268.3
Flag Code
434
Identification Formula
3.5202200035821E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-15
Invoice Number
PO0233
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
11001.0
Number Packages
308
Packaging Code
CT
Payment Date
2022-06-25
Payment Form
1
Payment Value
3940000
Preprinted Number
352022000358218
Subheadings
6
Tariff Base
12749583
Tariff Percentage
10.0
Tariff Subtotal
1275000
Tariff Total
1275000
User Type
23
Value Added Tax Base
14024583
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2665000
Value Added Tax Total
2665000
Verification Number
3