菜单

Supply Chain Intelligence about:

Wesupply Ltd.

企业页面   Hong Kong, China

See Wesupply Ltd.'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。

81 South American shipments available for Wesupply Ltd.
日期 数据来源 客户 详细信息
2021-08-25 Colombia Imports
REFIMAX S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XX X
2021-04-16 Colombia Imports
HERBASANA S.A.S
XX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXX
2021-12-28 Colombia Imports
REFIMAX S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX 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 Wesupply Ltd.

 
地址
UNIT D16/F ONE CAPITAL PLACE 18 LUA HONG KONG
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
575011731014
Shipment Date
2021-08-25
Filing Date
2021-08-25
Consignee
Refimax S.A.S
Consignee (Original Format)
REFIMAX S.A.S CL 33 74 E 80
NIT ID (Original Format)
811043465
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Wesupply Ltd.
Shipper (Original Format)
WESUPPLY LIMITED UNIT D 16/F ONE CAPITAL PLACE 18 LU
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
SA210702284
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899110
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
208.0
Net Weight (kg)
187.2
Value of Goods, CIF (USD)
$7,545
Value of Goods, FOB (USD)
$3,800
Freight Cost
3554.0
Freight Value
3745.4
Insurance Cost
11.4
Total Tax Paid
5557000
Acceptance Date
2021-08-25
Acceptance Number
902021000122181
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
321272
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
7545.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
370564953
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
9.0202100012218E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-21
Invoice Number
WS202008025
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
180.0
Packaging Code
CT
Payment Date
2021-07-31
Payment Form
5
Payment Value
5557000
Preprinted Number
902021000122181
Subheadings
1
Tariff Base
29246574
User Type
23
Value Added Tax Base
29246574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5557000
Value Added Tax Total
5557000
Verification Number
5