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Supply Chain Intelligence about:

Zhejiang Camp Shinning New Material Co., Ltd.

企业页面   China

See Zhejiang Camp Shinning New Material 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。

53 South American shipments available for Zhejiang Camp Shinning New Material Co., Ltd.
日期 数据来源 客户 详细信息
2022-10-13 Colombia Imports
NEW TRADING INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX
2023-01-16 Colombia Imports
NEW TRADING INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XX XXXXXXXX X
2023-06-15 Colombia Imports
NEW TRADING INTERNATIONAL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XX XXXXXXXX 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 Zhejiang Camp Shinning New Material Co., Ltd.

 
地址
ROOM NO. 401, BOUTIQUE, NO 1 JINGZH HANGZHOU
 
 

Sample Bill of Lading

77 shipment records available

Bill of Lading Number
575012790979
Shipment Date
2022-10-13
Filing Date
2022-10-13
Consignee
New Trading International Sas
Consignee (Original Format)
NEW TRADING INTERNATIONAL SAS CR 64 4 54 BRR GALAN
NIT ID (Original Format)
830074835
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Camp Shinning New Material Co., Ltd.
Shipper (Original Format)
ZHEJIANG CAMP-SHINNING NEW MATERIAL CO.,LTD ROOM No.401,BUILDING BOUTIQUE,No1 J
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
NSHEC220803949
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX
Item Quantity
26000.0
Item Quantity Unit
KG
Gross Weight (kg)
26208.0
Net Weight (kg)
26000.0
Value of Goods, CIF (USD)
$64,930
Value of Goods, FOB (USD)
$59,800
Freight Cost
4600.0
Freight Value
5129.6
Insurance Cost
119.6
Total Tax Paid
57089000
Acceptance Date
2022-10-12
Acceptance Number
352022000479936
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
99052
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
64929.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
30433218
Document Type
N
Exchange Rate
4627.61
Flag Code
218
Identification Formula
3.5202200047993E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
HT-22129
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1040
Other Costs
410.0
Packaging Code
PK
Payment Date
2022-09-10
Payment Form
1
Payment Value
57089000
Preprinted Number
352022000479936
Subheadings
1
Tariff Base
300468866
Total Paid
57089000
Value Added Tax Base
300468866
Value Added Tax Paid
57089000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57089000
Value Added Tax Total
57089000
Verification Number
8