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Supply Chain Intelligence about:

Wenzhou Textiles Foreign Trade Corporation

企业页面   China

See Wenzhou Textiles Foreign Trade Corporation's products and customers

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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 Textiles Foreign Trade Corporation
日期 数据来源 客户 详细信息
2009-02-17 Colombia Imports
CALLE ZAPATA MARIBEL DE SANTA HELENA
D.O. 03090126(1-1) BOTONES DE PLASTICO, SIN FORRAR CON MATERIA TEXTIL. BOTONES. COLORES Y TAMANOS SURTIDOS ART. SEGUN DC
2008-08-08 Colombia Imports
CALLE ZAPATA MARIBEL DE SANTA HELENA
DO 311696 IMPORTACION 311696 DECLARACION 1 BOTONES Y BOTONES DE PRESION FORMAS PARA BOTONES Y DEMAS PARTES DE BOTONES O
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 Textiles Foreign Trade Corporation

 
地址
NO 132 QIAODONG SOUTH STREET WENZHOUCHIAN
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
009000000176
Filing Date
2009-02-17
Shipment Date
2009-02-05
Consignee
Calle Zapata Maribel De Santa Helena
Consignee (Original Format)
CALLE ZAPATA MARIBEL DE SANTA HELENA CL 20 SUR 39 A 72 BL 5 AP 411
NIT ID (Original Format)
32467999
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Wenzhou Textiles Foreign Trade Corporation
Shipper (Original Format)
WENZHOU TEXTILES FOREIGN TRADE CORPORATION NO.132 QIAODONG SOUTH STREET QIAOTO
Shipper Ultimate Parent
#<SpCompany:0x0000001baee050>
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
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
4438MSBVU8DL1674
HS Code
9606210000
Goods Shipped
D.O. 03090126(1-1) BOTONES DE PLASTICO, SIN FORRAR CON MATERIA TEXTIL. BOTONES. COLORES Y TAMANOS SURTIDOS ART. SEGUN DC
Item Quantity
1526.69
Item Quantity Unit
MIL
Gross Weight (kg)
662.0
Net Weight (kg)
623.1
Value of Goods, CIF (USD)
$6,029
Value of Goods, FOB (USD)
$5,830
Freight Cost
170.0
Freight Value
199.15
Insurance Cost
29.15
Total Tax Paid
4979000
Acceptance Date
2009-02-13
Acceptance Number
352009000022604
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
212327
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
6029.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
135366646
Document Type
N
Exchange Rate
2472.65
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-28
Invoice Number
MCZ-2008-01
Legal Representative Document
860514173
Legal Representative Name
SERVICIOS ADUANEROS ESPECIALIZADOS LIMITADA SIA
Municipality
76109.0
Number Packages
26
Packaging Code
CT
Payment Date
2009-01-13
Payment Form
1
Payment Value
4979000
Preprinted Number
352009000022604
Subheadings
1
Tariff Base
14907805
Tariff Paid
2236000
Tariff Percentage
15.0
Tariff Subtotal
2236000
Tariff Total
2236000
Total Paid
4979000
User ID
22
User Type
26
Value Added Tax Base
17143805
Value Added Tax Paid
2743000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2743000
Value Added Tax Total
2743000
Verification Number
4