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Supply Chain Intelligence about:

Yangzhou Kangrui Breushes And Painting Materials

企业页面   China

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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。

64 South American shipments available for Yangzhou Kangrui Breushes And Painting Materials
日期 数据来源 客户 详细信息
2021-07-22 Colombia Imports
PERSONA NATURAL
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXX X XX XX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
2022-04-20 Colombia Imports
PERSONA NATURAL
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXX X XXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XX X
2023-09-26 Colombia Imports
GIOTO SAS
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XX XXXXX XXXXXXX X XXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX X
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 Yangzhou Kangrui Breushes And Painting Materials

 
地址
HUOQIAOTOWN HANJIANG YANGZHOU JIANG JIANGSU
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575011612787
Shipment Date
2021-07-22
Filing Date
2021-07-22
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
11
Shipper
Yangzhou Kangrui Breushes And Painting Materials
Shipper (Original Format)
YANGZHOU KANGRUI BRUSHES AND PAINTING MATERIALS CO., LTD. HUOQIAO TOWN HANJIANG YANGZHOU JIAN
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA 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
China
Transport Method
Maritime
Transport Document
CNLE210500197
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603301000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXX X XX XX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
346920.0
Item Quantity Unit
U
Gross Weight (kg)
6760.0
Net Weight (kg)
6055.0
Value of Goods, CIF (USD)
$128,233
Value of Goods, FOB (USD)
$120,923
Freight Cost
7007.7
Freight Value
7310.01
Insurance Cost
302.31
Total Tax Paid
179993000
Acceptance Date
2021-07-22
Acceptance Number
32021000822397
Bank Branch ID
275
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
251066
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
128233.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
366848970
Document Type
N
Exchange Rate
3809.07
Flag Code
169
Identification Formula
32021000822397
Import Type
1
Incomex Office
99
Invoice Date
2021-05-06
Invoice Number
2021KR-304
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
659
Packaging Code
YY
Payment Date
2021-05-31
Payment Form
8
Payment Value
179993000
Preprinted Number
32021000822397
Subheadings
1
Tariff Base
488448511
Tariff Paid
73267000
Tariff Percentage
15.0
Tariff Subtotal
73267000
Tariff Total
73267000
Total Paid
179993000
User Type
23
Value Added Tax Base
561715511
Value Added Tax Paid
106726000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106726000
Value Added Tax Total
106726000
Verification Number
9