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Supply Chain Intelligence about:

Yangzhong Haiteng Fluorine Plastic Product Factory

企业页面   China

See Yangzhong Haiteng Fluorine Plastic Product Factory'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。

280 South American shipments available for Yangzhong Haiteng Fluorine Plastic Product Factory
日期 数据来源 客户 详细信息
2023-05-23 Colombia Imports
PRODISPLAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
2023-05-23 Colombia Imports
PRODISPLAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
2023-05-23 Colombia Imports
PRODISPLAS SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
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


Sample Bill of Lading

317 shipment records available

Bill of Lading Number
4090271
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Prodisplas Sas
Consignee (Original Format)
PRODISPLAS SAS CL 13 28 59
NIT ID (Original Format)
901543929
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yangzhong Haiteng Fluorine Plastic Product Factory
Shipper (Original Format)
YANGZHONG HAITENG FLUORINE PLASTIC PRODUCT FACTORY NO. 132 TIANYUAN ZONE, SANMAO TOWN
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHABANN30047
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
3920940000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
47.0
Item Quantity Unit
KG
Gross Weight (kg)
50.24
Net Weight (kg)
47.0
Value of Goods, CIF (USD)
$277
Value of Goods, FOB (USD)
$273
Freight Cost
1.69
Freight Value
3.81
Insurance Cost
0.82
Total Tax Paid
238000
Acceptance Date
2023-05-23
Acceptance Number
32023000688279
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
493057
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
276.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
411905826
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000688279.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
HT23S212A
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
1.3
Packaging Code
PK
Payment Date
2023-04-08
Payment Form
10
Payment Value
238000
Preprinted Number
32023000688279
Subheadings
5
Tariff Base
1250731
User Type
23
Value Added Tax Base
1250731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
2