菜单

Supply Chain Intelligence about:

Unitrend 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。

51 South American shipments available for Unitrend Ltd.
日期 数据来源 客户 详细信息
2024-01-05 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
XXXXXXX XXX XXXXXX X XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX
2024-02-13 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXX
2024-02-23 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX 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

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Contact information for Unitrend Ltd.

 
地址
6/F,GREENWICH CENTRE 260 KING S ROA HONG KONG
 
 

Sample Bill of Lading

51 shipment records available

Bill of Lading Number
575014034783
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Avery Dennison Retail Information Services Colombia S.A.
Consignee (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Unitrend Ltd.
Shipper (Original Format)
UNITREND LIMITED 6/F GREENWICH CENTRE 260 KINGS ROAD
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SAETA 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
CEBUN23B00781Z
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XXXXXXX XXX XXXXXX X XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX
Item Quantity
320.8
Item Quantity Unit
KG
Gross Weight (kg)
340.8
Net Weight (kg)
320.8
Value of Goods, CIF (USD)
$2,400
Value of Goods, FOB (USD)
$2,351
Freight Cost
48.6
Freight Value
48.66
Insurance Cost
0.06
Total Tax Paid
2369000
Acceptance Date
2023-12-23
Acceptance Number
352023000649582
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
294417
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2399.86
Declaration Type
3
Deposit Code
99900
Destination Providence
5
Document Identifier
430131979
Document Type
N
Exchange Rate
3955.88
Flag Code
467
Identification Formula
35202300064958
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
23U11052
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
218
Packaging Code
CT
Payment Date
2023-11-27
Payment Form
3
Payment Value
2369000
Preprinted Number
352023000649582
Subheadings
3
Tariff Base
9493558
Tariff Percentage
5.0
Tariff Subtotal
475000
Tariff Total
475000
User Type
23
Value Added Tax Base
9968558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1894000
Value Added Tax Total
1894000
Verification Number
1