菜单

Supply Chain Intelligence about:

Valentini Co.

企业页面   Hong Kong, China

See Valentini Co.'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。

87 South American shipments available for Valentini Co.
日期 数据来源 客户 详细信息
2015-03-05 Colombia Imports
NAPROLAB S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXX XXXXXXXXX XXXX
2015-03-05 Colombia Imports
NAPROLAB S.A.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX X XXXXX XXXXXXXXX XXXXX
2015-04-17 Colombia Imports
EURO COSMETICS S.A.S
XX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXX XXXXXX 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 Valentini Co.

 
地址
UNIT 8 19/F SOUTH CHINA IND.BLDG. N KWAI CHUNG
 
 

Sample Bill of Lading

87 shipment records available

Bill of Lading Number
575005915127
Shipment Date
2015-03-05
Filing Date
2015-03-05
Consignee
Naprolab SA
Consignee (Original Format)
NAPROLAB S.A. CR 1 D 1 45 B 29 BRR LA ALIANZA
NIT ID (Original Format)
900123433
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Valentini Co.
Shipper (Original Format)
VALENTINI COMPANY UNIT 8, 19/F., SOUTH CHINA IND. BLD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
SHUBUN2215010002
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX X XXXXX XXXXXXXXX XXXX
Item Quantity
210.0
Item Quantity Unit
U
Gross Weight (kg)
3.16
Net Weight (kg)
2.67
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$23
Freight Cost
2.73
Freight Value
3.32
Insurance Cost
0.15
Total Tax Paid
19000
Acceptance Date
2015-03-05
Acceptance Number
352015000079514
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
93096
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
26.42
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
242080109
Document Type
N
Exchange Rate
2484.58
Flag Code
628
Identification Formula
52015000000000
Import Type
99
Incomex Office
99
Invoice Date
2015-01-08
Invoice Number
150108A
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76001.0
Number Packages
658
Other Costs
0.44
Packaging Code
CT
Payment Date
2015-01-25
Payment Form
99
Payment Value
19000
Preprinted Number
352015000079514
Subheadings
1
Tariff Base
65643
Tariff Percentage
10.0
Tariff Subtotal
7000
Tariff Total
7000
User Type
23
Value Added Tax Base
72643
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
4