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Supply Chain Intelligence about:

Yongkang Zhuohong Imp. & Exp. Co., Ltd.

企业页面   China

See Yongkang Zhuohong Imp. & Exp. 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。

63 South American shipments available for Yongkang Zhuohong Imp. & Exp. Co., Ltd.
日期 数据来源 客户 详细信息
2023-11-23 Colombia Imports
COMERCIALIZADORA Y DISTRIBUIDORA SIERRA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXX
2023-11-23 Colombia Imports
COMERCIALIZADORA Y DISTRIBUIDORA SIERRA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXX
2023-11-23 Colombia Imports
COMERCIALIZADORA Y DISTRIBUIDORA SIERRA S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXX
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 Yongkang Zhuohong Imp. & Exp. Co., Ltd.

 
地址
UNIT 2 BUILDING PHOENIX CITY JIANGN YONGKANG
 
 

Sample Bill of Lading

63 shipment records available

Bill of Lading Number
575013909643
Shipment Date
2023-11-23
Filing Date
2023-11-23
Consignee
Comercializadora Y Distribuidora Sierra S.A.S.
Consignee (Original Format)
COMERCIALIZADORA Y DISTRIBUIDORA SIERRA S.A.S. CL 16 19 A 11 BRR EL LISTON
NIT ID (Original Format)
900166216
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yongkang Zhuohong Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YONGKANG ZHUOHONG IMP. & EXP. CO., LTD UNIT 2, BUILDING3, PHOENIX CITY, JI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
232071364
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
8467119000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXXX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
8631.0
Net Weight (kg)
8030.0
Value of Goods, CIF (USD)
$26,387
Value of Goods, FOB (USD)
$25,800
Freight Cost
565.84
Freight Value
587.12
Insurance Cost
21.28
Total Tax Paid
20442000
Acceptance Date
2023-11-23
Acceptance Number
352023000588903
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
263248
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
26387.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
428495173
Document Type
N
Exchange Rate
4077.44
Flag Code
232
Identification Formula
35202300058890
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
23ZH0801CDS-6
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1616
Packaging Code
CT
Payment Date
2023-10-19
Payment Form
5
Payment Value
20442000
Preprinted Number
352023000588903
Subheadings
7
Tariff Base
107591899
User Type
23
Value Added Tax Base
107591899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20442000
Value Added Tax Total
20442000