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Supply Chain Intelligence about:

Uni Splendor Corp.

企业页面   Taiwan, China

See Uni Splendor Corp.'s products and customers

成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

74 South American shipments available for Uni Splendor Corp.
日期 数据来源 客户 详细信息
2019-01-14 Colombia Imports
NEWELL BRANDS DE COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX
2019-01-14 Colombia Imports
NEWELL BRANDS DE COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX
2019-01-17 Colombia Imports
NEWELL BRANDS DE COLOMBIA SAS
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX
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 Uni Splendor Corp.

 
地址
NO.72-1 SHIN LO RD, AN-PING INDUSTR TAINAN
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
168
Shipment Date
2019-01-14
Filing Date
2019-01-14
Consignee
Newell Brands De Colombia S.A.
Consignee (Original Format)
NEWELL BRANDS DE COLOMBIA SAS AC 26 69 B 45 OF 503 505
NIT ID (Original Format)
860002595
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Newell Brands De Colombia S.A.
Consignee Domestic HQ
Newell Brands De Colombia S.A.
Shipper
Uni Splendor Corp.
Shipper (Original Format)
UNI-SPLENDOR CORP. NO.72-1 SHIN LO RD, AN-PING INDUSTR
Carrier (Original Format)
VAN DE LEUR TRADING S.A.S
Declarer
AGENCIA DE ADUANAS SUPPLA S.A.S. 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
China
Transport Method
Truck
Transport Document
SZX970666
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
7.45
Net Weight (kg)
6.71
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$32
Freight Cost
1.46
Freight Value
1.63
Total Tax Paid
20000
Acceptance Date
2019-01-14
Acceptance Number
882019000003264
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
1413
Customs Agent
91
Customs Code
C236
Customs Declaration
88
Customs Value
34.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13903
Destination Providence
76
Document Identifier
318617061
Document Type
N
Exchange Rate
3136.49
Flag Code
169
Identification Formula
88201900000326
Import Type
1
Incomex Office
99
Invoice Date
2018-11-08
Invoice Number
US1811029
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
136
Other Costs
0.17
Packaging Code
PK
Payment Date
2018-11-10
Payment Form
1
Payment Value
20000
Preprinted Number
882019000003264
Subheadings
2
Tariff Base
106735
User Type
23
Value Added Tax Base
106735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
3