菜单

Supply Chain Intelligence about:

Wenzhou Sanhui Foreing Trade Co., Ltd.

企业页面   China

See Wenzhou Sanhui Foreing Trade 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。

27 South American shipments available for Wenzhou Sanhui Foreing Trade Co., Ltd.
日期 数据来源 客户 详细信息
2016-02-24 Colombia Imports
PROKO SAS
BUNT1602031. BUN0123. DESCRIPCION PARA TODOS LOS ITEMS, PRODUCTO: DESLIZADOR O CORREDERA Y
2016-05-20 Colombia Imports
MILATEX DE COLOMBIA LTDA.
D.O. 7904 HOJA; 1/2 PEDIDO. /// PRODUCTO: CREMALLERA CONTINUA NYLON SIN DESLIZADOR, REF:
2016-05-20 Colombia Imports
MILATEX DE COLOMBIA LTDA.
D.O. 7904 HOJA; 2/2 PEDIDO. PRODUCTO: DESLIZADOR O CORREDERA. SLIDERS REF: SLIDER NO.3,
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 Wenzhou Sanhui Foreing Trade Co., Ltd.

 
地址
NO 378 YUYING ROAD, OUHAI ECONOMY WENZHOU
 
 

Sample Bill of Lading

27 shipment records available

Bill of Lading Number
575006743830
Filing Date
2016-02-24
Shipment Date
2016-02-22
Consignee
Proko Ltda
Consignee (Original Format)
PROKO SAS CR 24 B 17 A SUR 78 P 2
NIT ID (Original Format)
900309257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Sanhui Foreing Trade Co., Ltd.
Shipper (Original Format)
WENZHOU SANHUI FOREING TRADE CO. LTD NO 378 YUYING RD, OUHAI ECONOMY DEV
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
WBUN16461002
HS Code
9607200000
Goods Shipped
BUNT1602031. BUN0123. DESCRIPCION PARA TODOS LOS ITEMS, PRODUCTO: DESLIZADOR O CORREDERA Y
Item Quantity
6458.5
Item Quantity Unit
KG
Gross Weight (kg)
6546.5
Net Weight (kg)
6458.5
Value of Goods, CIF (USD)
$7,265
Value of Goods, FOB (USD)
$6,758
Freight Cost
384.6
Freight Value
507.19
Insurance Cost
33.79
Total Tax Paid
6693000
Acceptance Date
2016-02-23
Acceptance Number
352016000060374
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
316925
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7265.16
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
261103300
Document Type
N
Exchange Rate
3338.03
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-22
Invoice Number
SHJR2015-05
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
624
Other Costs
88.8
Packaging Code
BG
Payment Date
2016-01-22
Payment Form
1
Payment Value
6693000
Preprinted Number
352016000060374
Subheadings
2
Tariff Base
24251322
Tariff Paid
2425000
Tariff Percentage
10.0
Tariff Subtotal
2425000
Tariff Total
2425000
Total Paid
6693000
User Type
23
Value Added Tax Base
26676322
Value Added Tax Paid
4268000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4268000
Value Added Tax Total
4268000
Verification Number
8