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Supply Chain Intelligence about:

Universal Trim Supply Co., Ltd.

企业页面   Taiwan, China

See Universal Trim Supply Co., Ltd.'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。

139 South American shipments available for Universal Trim Supply Co., Ltd.
日期 数据来源 客户 详细信息
2019-04-22 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXX
2019-08-05 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXX
2020-03-16 Colombia Imports
SUPERTEX S.A.
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXX X XXXXXXX XX XXXXXXXXXX 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 Universal Trim Supply Co., Ltd.

 
地址
NO. 63, WUGONG 5TH RD. WUGU DIST. TAIPEI
 
 

Sample Bill of Lading

217 shipment records available

Bill of Lading Number
575009898225
Shipment Date
2019-04-22
Filing Date
2019-04-22
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A. CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Universal Trim Supply Co., Ltd.
Shipper (Original Format)
UNIVERSAL TRIM SUPPLY CO., LTD- UTS NO.63, WU KUNG 5TH RD, WU KU DIST.N
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
FBL-19035
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607200000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXXX XXXXXXXXXXX XXX
Item Quantity
2.82
Item Quantity Unit
KG
Gross Weight (kg)
3.22
Net Weight (kg)
2.82
Value of Goods, CIF (USD)
$912
Value of Goods, FOB (USD)
$638
Freight Cost
243.06
Freight Value
274.33
Insurance Cost
0.58
Acceptance Date
2019-04-22
Acceptance Number
882019000045604
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
15570
Customs Agent
91
Customs Code
C190
Customs Declaration
88
Customs Value
911.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
322203118
Document Type
N
Exchange Rate
3160.87
Flag Code
169
Identification Formula
88201900004560
Import Type
1
Incomex Office
99
Invoice Date
2019-04-17
Invoice Number
UTS-1920203
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
14
Other Costs
30.69
Packaging Code
PK
Payment Date
2019-04-19
Payment Form
8
Preprinted Number
882019000045604
Subheadings
3
Tariff Base
2882176
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
2882176
Verification Number
2