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Supply Chain Intelligence about:

Yiwu Aquamarine Trading Co., Ltd.

企业页面   China

See Yiwu Aquamarine Trading 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。

145 South American shipments available for Yiwu Aquamarine Trading Co., Ltd.
日期 数据来源 客户 详细信息
2022-11-29 Colombia Imports
GRAFORY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2022-11-29 Colombia Imports
GRAFORY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2022-11-29 Colombia Imports
GRAFORY SAS
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX 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

Contact information for Yiwu Aquamarine Trading Co., Ltd.

 
地址
NORTH ROAD 699, ROOM 1003, BUILDING YIWU
 
 

Sample Bill of Lading

145 shipment records available

Bill of Lading Number
575012929485
Shipment Date
2022-11-29
Filing Date
2022-11-29
Consignee
Grafory Sas
Consignee (Original Format)
GRAFORY SAS CL 7 B 4 43 P 2 BRR OBRERO
NIT ID (Original Format)
901562600
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Aquamarine Trading Co., Ltd.
Shipper (Original Format)
YIWU AQUAMARINE TRADING CO., LTD ROOM 1003, JINMAOBUILDING NO. 699
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
GRAFORY SAS
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
222326857
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
9480.0
Item Quantity Unit
U
Gross Weight (kg)
889.96
Net Weight (kg)
872.16
Value of Goods, CIF (USD)
$2,159
Value of Goods, FOB (USD)
$1,896
Freight Cost
253.19
Freight Value
262.67
Insurance Cost
9.48
Total Tax Paid
3879000
Acceptance Date
2022-11-29
Acceptance Number
352022000563877
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
45383
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2158.67
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
402415604
Document Type
N
Exchange Rate
4875.91
Flag Code
741
Identification Formula
3.5202200056387E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-18
Invoice Number
YWAQ221018
Legal Representative Document
901562600.000000
Legal Representative Name
GRAFORY SAS
Municipality
76109.0
Number Packages
211
Packaging Code
PK
Payment Date
2022-10-27
Payment Form
1
Payment Value
3879000
Preprinted Number
352022000563877
Subheadings
3
Tariff Base
10525481
Tariff Percentage
15.0
Tariff Subtotal
1579000
Tariff Total
1579000
User Type
23
Value Added Tax Base
12104481
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2300000
Value Added Tax Total
2300000
Verification Number
2