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Supply Chain Intelligence about:

Zhejiang Chuangyi Trading Ltd.

企业页面   Hong Kong, China

See Zhejiang Chuangyi Trading 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。

72 South American shipments available for Zhejiang Chuangyi Trading Ltd.
日期 数据来源 客户 详细信息
2022-09-24 Colombia Imports
FIBROTEX DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX
2022-09-24 Colombia Imports
FIBROTEX DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXX X
2022-09-24 Colombia Imports
FIBROTEX DE COLOMBIA SAS
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX 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 Zhejiang Chuangyi Trading Ltd.

 
地址
RM 2105 YW2372 TREND CENTRE 29-31 CHAI WAN
 
 

Sample Bill of Lading

72 shipment records available

Bill of Lading Number
111951
Shipment Date
2022-09-24
Filing Date
2022-09-24
Consignee
Fibrotex De Colombia Sas
Consignee (Original Format)
FIBROTEX DE COLOMBIA SAS CR 15 95 35 OF 501
NIT ID (Original Format)
901283538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Chuangyi Trading Ltd.
Shipper (Original Format)
ZHEJIANG CHUANGYI TRADING LIMITED RM 2105 YW2372 TREND CENTRE 29-31
Carrier (Original Format)
MOTOTRANSPORTAMOS S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX 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
Hong Kong, China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603290000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX
Item Quantity
14040.0
Item Quantity Unit
U
Gross Weight (kg)
535.19
Net Weight (kg)
481.64
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$281
Freight Cost
237.37
Freight Value
240.88
Insurance Cost
3.51
Total Tax Paid
845000
Acceptance Date
2022-09-24
Acceptance Number
12022000018867
Bank Branch ID
12
Bank ID
92
Customs
1
Customs Agent Consecutive Operation
2091
Customs Agent
20
Customs Code
C200
Customs Declaration
1
Customs Value
521.68
Declaration Type
2
Declarer Verification Number
7
Deposit Code
2
Destination Providence
63
Document Identifier
398188687
Document Type
N
Exchange Rate
4396.69
Flag Code
169
Identification Formula
1.2022000018867E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-02
Invoice Number
SLC2022-AB36
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
916
Packaging Code
CT
Payment Date
2022-07-27
Payment Form
1
Payment Value
845000
Preprinted Number
12022000018867
Subheadings
37
Tariff Base
2293665
Tariff Percentage
15.0
Tariff Subtotal
344000
Tariff Total
344000
User Type
23
Value Added Tax Base
2637665
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
501000
Value Added Tax Total
501000
Verification Number
1