菜单

Supply Chain Intelligence about:

Wenzhou Spkm Autoparts Co., Ltd.

企业页面   China

See Wenzhou Spkm Autoparts 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。

2 South American shipments available for Wenzhou Spkm Autoparts Co., Ltd.
日期 数据来源 客户 详细信息
2019-03-02 Colombia Imports
ARANGO ECHEVERRY JOAQUIN FERNANDO
DO: 190221974 PEDIDO 35 026 2019, DECLARACION 2 DE 2; NOS ACOGEMOS AL DECRETO 0925 DE MAYO
2019-03-02 Colombia Imports
ARANGO ECHEVERRY JOAQUIN FERNANDO
DO: 190221974 PEDIDO 35 026 2019, DECLARACION 1 DE 2; NOS ACOGEMOS AL DECRETO 0925 DE MAYO
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 Spkm Autoparts Co., Ltd.

 
地址
ROOM 502, BUILDING A,XINYI MANSION ZHEJIANG
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575009752225
Filing Date
2019-03-02
Shipment Date
2019-02-22
Consignee
Arango Echeverry Joaquin Fernando
Consignee (Original Format)
ARANGO ECHEVERRY JOAQUIN FERNANDO CR 52 79 SUR 28
NIT ID (Original Format)
8285697
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Wenzhou Spkm Autoparts Co., Ltd.
Shipper (Original Format)
WENZHOU SPKM AUTOPARTS CO, LTD. ROOM 502, BUILDING A,XINYI MANSION,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL SAS 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
CCFNGB1901143
HS Code
8536501100
Goods Shipped
DO: 190221974 PEDIDO 35 026 2019, DECLARACION 2 DE 2; NOS ACOGEMOS AL DECRETO 0925 DE MAYO
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
37.23
Net Weight (kg)
31.47
Value of Goods, CIF (USD)
$524
Value of Goods, FOB (USD)
$519
Freight Cost
2.9
Freight Value
4.98
Insurance Cost
2.08
Total Tax Paid
311000
Acceptance Date
2019-03-01
Acceptance Number
352019000105739
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
161251
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
523.98
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
320723546
Document Type
N
Exchange Rate
3119.42
Flag Code
741
Identification Formula
35201900010573
Import Type
1
Incomex Office
99
Invoice Date
2019-01-09
Invoice Number
SPKM18-ED-01S
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Municipality
5380.0
Number Packages
47
Packaging Code
PK
Payment Date
2019-01-30
Payment Form
1
Payment Value
311000
Preprinted Number
352019000105739
Subheadings
2
Tariff Base
1634514
Total Paid
311000
User Type
23
Value Added Tax Base
1634514
Value Added Tax Paid
311000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
4