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Supply Chain Intelligence about:

Zhejiang Besda Office Equipment Co., Ltd.

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。

184 South American shipments available for Zhejiang Besda Office Equipment Co., Ltd.
日期 数据来源 客户 详细信息
2023-09-28 Colombia Imports
PROIMCOF INGENIERIA Y SERVICIOS SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXXXXX XX XXX XX XXXXXXX XX XXXXXXXXX X XXXXXXXXXXX
2023-10-06 Colombia Imports
IMPORTADORA SERVITEX S.A.S.
XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXX XXXX XXXXXXXX XXXXXX X
2023-11-03 Colombia Imports
PROIMCOF INGENIERIA Y SERVICIOS SAS
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXX XX XXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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 Zhejiang Besda Office Equipment Co., Ltd.

 
地址
NO. 618 FENGQING STREET, MOGANSHAN ZHEJIANG
 
 

Sample Bill of Lading

184 shipment records available

Bill of Lading Number
575013735561
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Proimcof Ingenieria Y Servicios Sas
Consignee (Original Format)
PROIMCOF INGENIERIA Y SERVICIOS SAS CL 104 21 155 BRR PROVENZA
NIT ID (Original Format)
901554726
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Zhejiang Besda Office Equipment Co., Ltd.
Shipper (Original Format)
ZHEJIANG BESDA OFFICE EQUIPMENT CO., LTD 618 FENGQING STREET MOGANSHAN ECONO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL 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
ESL23070717
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443990000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXXXXXX XX XXX XX XXXXXXX XX XXXXXXXXX X XXXXXXXXXXX
Item Quantity
2412.0
Item Quantity Unit
U
Gross Weight (kg)
967.75
Net Weight (kg)
870.97
Value of Goods, CIF (USD)
$19,030
Value of Goods, FOB (USD)
$18,510
Freight Cost
432.55
Freight Value
520.66
Insurance Cost
88.11
Total Tax Paid
14276000
Acceptance Date
2023-09-28
Acceptance Number
352023000461264
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
225374
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19030.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
68
Document Identifier
424296409
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300046126.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
EBSD23-103
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S NIVEL 2
Municipality
68001.0
Number Packages
9
Packaging Code
CT
Payment Date
2023-07-31
Payment Form
10
Payment Value
14276000
Preprinted Number
352023000461264
Subheadings
2
Tariff Base
75136382
User Type
23
Value Added Tax Base
75136382
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14276000
Value Added Tax Total
14276000
Verification Number
9