菜单

Supply Chain Intelligence about:

U2 Living Corporation Ltd.

企业页面   Hong Kong, China

See U2 Living Corporation 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。

112 South American shipments available for U2 Living Corporation Ltd.
日期 数据来源 客户 详细信息
2014-12-24 Colombia Imports
METAL SPORT LTDA
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX
2014-12-02 Colombia Imports
TUGO S A S
XXXX XXXXXXXXXX XXX XXXX XXXX XX XXXXXX XXXXX XXX XXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
2015-01-02 Colombia Imports
TUGO S A S
XXXX XXXXXXXXXX XXX XXXX XX XXXXXX XXXXX XXX XXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
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 U2 Living Corporation Ltd.

 
地址
SUITE 3501, 35TH FLOOR CLIFFORD CEN CHEUNG SHA WANG
 
 

Sample Bill of Lading

116 shipment records available

Bill of Lading Number
575005756927
Shipment Date
2014-12-24
Filing Date
2014-12-24
Consignee
Metal Sport Ltda
Consignee (Original Format)
METAL SPORT LTDA CR 69 BIS 37 B 53 SUR BRR CARVAJAL
NIT ID (Original Format)
800198008
Consignee Class
P
Consignee Province
11
Shipper
U2 Living Corporation Ltd.
Shipper (Original Format)
U2 LIVING CORPORATION LIMITED SUITE 3501, 35TH FLOOR CLIFFORF CEN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HKGCOBUN14003016
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
9401610000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
5952.0
Net Weight (kg)
5472.0
Value of Goods, CIF (USD)
$19,658
Value of Goods, FOB (USD)
$15,358
Freight Cost
4210.0
Freight Value
4300.0
Insurance Cost
90.0
Total Tax Paid
15331000
Acceptance Date
2014-12-23
Acceptance Number
352014000470636
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
73192
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
19658.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
238720902
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-28
Invoice Number
00038058
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
192
Packaging Code
CT
Payment Date
2014-11-02
Payment Form
10
Payment Value
15331000
Preprinted Number
352014000470636
Subheadings
1
Tariff Base
45901224
Tariff Paid
6885000
Tariff Percentage
15.0
Tariff Subtotal
6885000
Tariff Total
6885000
Total Paid
15331000
User Type
23
Value Added Tax Base
52786224
Value Added Tax Paid
8446000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8446000
Value Added Tax Total
8446000