菜单

Supply Chain Intelligence about:

Yiwu Sunrise International Trading Co., Ltd.

企业页面   China

See Yiwu Sunrise International Trading Co., Ltd.'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。

52 South American shipments available for Yiwu Sunrise International Trading Co., Ltd.
日期 数据来源 客户 详细信息
2021-08-25 Colombia Imports
GRUPO JOMA LOGISTICS SAS
XXX XXXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XXX XXXX XXXXXXXX
2021-08-25 Colombia Imports
GRUPO JOMA LOGISTICS SAS
XXX XXXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XXX XXXX XXXXXXXX
2021-08-25 Colombia Imports
GRUPO JOMA LOGISTICS SAS
XXX XXXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XXX XXXX XXXXXXXX
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

Contact information for Yiwu Sunrise International Trading Co., Ltd.

 
地址
ROOM 304 BUILDING 2 FOREIGN TRADE C ZHEJIANG
 
 

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
90567
Shipment Date
2021-08-25
Filing Date
2021-08-25
Consignee
Grupo Joma Logistics Sas
Consignee (Original Format)
GRUPO JOMA LOGISTICS SAS CL 10 20 35 OF 262
NIT ID (Original Format)
901371016
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Sunrise International Trading Co., Ltd.
Shipper (Original Format)
YIWU SUNRISE INTERNATIONAL TRADING CO.,LTD ROOM 304 BUILDING 2 FOREIGN TRADE C
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143153746793
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXX XX XXXX XX XXX XXXX XXXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
2457.08
Net Weight (kg)
2211.37
Value of Goods, CIF (USD)
$2,054
Value of Goods, FOB (USD)
$1,085
Freight Cost
964.31
Freight Value
968.65
Insurance Cost
4.34
Total Tax Paid
1744000
Acceptance Date
2021-08-25
Acceptance Number
12021000013570
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
17640
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
2368.65
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
370498480
Document Type
N
Exchange Rate
3876.08
Flag Code
741
Identification Formula
1.202100001357E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-25
Invoice Number
YS0077
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1317
Packaging Code
CT
Payment Date
2021-06-30
Payment Form
1
Payment Value
1744000
Preprinted Number
12021000013570
Subheadings
52
Tariff Base
9181077
Total Paid
232000
User Type
23
Value Added Tax Base
9181077
Value Added Tax Paid
232000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1744000
Value Added Tax Total
1744000
Verification Number
9