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Supply Chain Intelligence about:

Wahyi (HK) International Co., Ltd.

企业页面   China

See Wahyi (HK) International 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。

66 South American shipments available for Wahyi (HK) International Co., Ltd.
日期 数据来源 客户 详细信息
2023-04-21 Colombia Imports
VERONA GROUP S.A.S.
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX X XXXXXX XXXXXXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX
2023-04-21 Colombia Imports
VERONA GROUP S.A.S.
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX X XXXXXX XXXXXXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX
2023-04-21 Colombia Imports
VERONA GROUP S.A.S.
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX X XXXXXX XXXXXXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX
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 Wahyi (HK) International Co., Ltd.

 
地址
THE 4TH FLOOR NO3 BLG K-2 FUJIAN
 
 

Sample Bill of Lading

66 shipment records available

Bill of Lading Number
6923
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Verona Group S.A.S.
Consignee (Original Format)
VERONA GROUP S.A.S. CR 52 CL 46 68 OF 1110
NIT ID (Original Format)
900129938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Wahyi (HK) International Co., Ltd.
Shipper (Original Format)
WAHYI (HK) INTERNATIONAL CO.,LTD. THE 4TH FLOOR NO3 BLG K-2
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
VERONA GROUP S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TVXMS2301200A
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403919000
Goods Shipped
XXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXX X XXXXXX XXXXXXX XX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX
Item Quantity
420.0
Item Quantity Unit
2U
Gross Weight (kg)
622.51
Net Weight (kg)
560.26
Value of Goods, CIF (USD)
$12,815
Value of Goods, FOB (USD)
$12,625
Freight Cost
169.22
Freight Value
190.26
Insurance Cost
4.73
Total Tax Paid
20892000
Acceptance Date
2023-04-21
Acceptance Number
902023000062380
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
32819
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
12815.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
409795284
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
90202300006238.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
WYSA2023011604
Legal Representative Document
900129938.000000
Legal Representative Name
VERONA GROUP S.A.S.
Municipality
5001.0
Number Packages
338
Other Costs
16.31
Packaging Code
CT
Payment Date
2023-01-28
Payment Form
5
Payment Value
20892000
Preprinted Number
902023000062380
Subheadings
4
Tariff Base
56695851
Tariff Percentage
15.0
Tariff Subtotal
8504000
Tariff Total
8504000
User Type
23
Value Added Tax Base
65199851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12388000
Value Added Tax Total
12388000
Verification Number
3