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Supply Chain Intelligence about:

White Stone International Co., Ltd.

企业页面   Hong Kong, China

See White Stone International Co., 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。

189 South American shipments available for White Stone International Co., Ltd.
日期 数据来源 客户 详细信息
2024-02-07 Colombia Imports
DARIO MEJIA HENAO SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXX XXXX
2024-02-07 Colombia Imports
DARIO MEJIA HENAO SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXXX XXXXX XXX XXXXX XX
2024-02-07 Colombia Imports
DARIO MEJIA HENAO SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXX XXXXXXXXX XXXXX
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 White Stone International Co., Ltd.

 
地址
FLAT1801A, 18/F.,ON HONG COMMERCIAL WANCHAI
 
 

Sample Bill of Lading

189 shipment records available

Bill of Lading Number
575014118536
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Dario Mejia Henao S.A
Consignee (Original Format)
DARIO MEJIA HENAO SAS CR 8 A 16 37
NIT ID (Original Format)
800045227
Consignee Class
02
Consignee Province
76
Shipper
White Stone International Co., Ltd.
Shipper (Original Format)
WHITE STONE INTL CO.,LTD. FLAT1801A, 18/F.,ON HONG COMMERCIAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ASSHA309929
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920209000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXX XXXX
Item Quantity
820.0
Item Quantity Unit
KG
Gross Weight (kg)
820.0
Net Weight (kg)
820.0
Value of Goods, CIF (USD)
$1,520
Value of Goods, FOB (USD)
$1,356
Freight Cost
134.61
Freight Value
164.44
Insurance Cost
1.55
Total Tax Paid
1827000
Acceptance Date
2024-02-07
Acceptance Number
352024000071177
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319862
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1520.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
432314593
Document Type
N
Exchange Rate
3889.05
Flag Code
218
Identification Formula
35202400007117.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
SY202023
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
335
Other Costs
28.28
Packaging Code
PC
Payment Date
2024-01-03
Payment Form
10
Payment Value
1827000
Preprinted Number
352024000071177
Subheadings
5
Tariff Base
5913067
Tariff Percentage
10.0
Tariff Subtotal
591000
Tariff Total
591000
User Type
23
Value Added Tax Base
6504067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1236000
Value Added Tax Total
1236000
Verification Number
6