菜单

Supply Chain Intelligence about:

Triom Ltd.

企业页面   Hong Kong, 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。

227 South American shipments available for Triom Ltd.
日期 数据来源 客户 详细信息
2024-01-22 Colombia Imports
MONTANA GROUP S.A.S
XXX XXX XXXXX XXX XX XXXXX XXX XXXX XX XXXXX XX XXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXX XXXX
2024-02-05 Colombia Imports
MONTANA GROUP S.A.S
XXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXX XXXXXXXXXX
2024-02-05 Colombia Imports
MONTANA GROUP S.A.S
XXXXXXXXX XXXX XXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX
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 Triom Ltd.

 
地址
ROOM 1107 11/F HAIPHONG MANSION 53- KOWLOON
 
 

Sample Bill of Lading

227 shipment records available

Bill of Lading Number
913
Shipment Date
2024-01-22
Filing Date
2024-01-22
Consignee
Montana Group S.A.S
Consignee (Original Format)
MONTANA GROUP S.A.S CR 66 10 A 35 LC 200
NIT ID (Original Format)
900707301
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Triom Ltd.
Shipper (Original Format)
TRIOM LIMITED ROOM 1107 11/F HAIPHONG MANSION 53-
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
2312S09008
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXX XXXXX XXX XX XXXXX XXX XXXX XX XXXXX XX XXX XXXX XXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXX XXXXXXX XXXX
Item Quantity
8760.0
Item Quantity Unit
2U
Gross Weight (kg)
3970.0
Net Weight (kg)
3560.0
Value of Goods, CIF (USD)
$58,279
Value of Goods, FOB (USD)
$55,662
Freight Cost
2450.0
Freight Value
2616.99
Insurance Cost
166.99
Total Tax Paid
84396000
Acceptance Date
2024-01-19
Acceptance Number
882024000005680
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
211043
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
58278.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
431824591
Document Type
N
Exchange Rate
3929.79
Flag Code
741
Identification Formula
88202400000568
Import Type
1
Incomex Office
99
Invoice Date
2023-12-05
Invoice Number
TI-1403
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
365
Packaging Code
PK
Payment Date
2023-12-06
Payment Form
5
Payment Value
84396000
Preprinted Number
882024000005680
Subheadings
1
Tariff Base
229024192
Tariff Percentage
15.0
Tariff Subtotal
34354000
Tariff Total
34354000
User Type
23
Value Added Tax Base
263378192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50042000
Value Added Tax Total
50042000
Verification Number
4