Anguli Decorative Hardware Sales Department, RM23 TIAN JUN MARKET NO.328 HUANGPU GUANGZHOU | Reportaje de Proveedor — Panjiva
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Anguli Decorative Hardware Sales Department

Perfil de la empresa   China

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Top countries/regions supplied by Anguli Decorative Hardware Sales Department
Destination Country/Region
  • Colombia
    36 shipments (100.0%)

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Cleaned and organized South American shipments

36 South American shipments available for Anguli Decorative Hardware Sales Department
Fecha fuente de datos Clientes Detalles
2009-10-05 Colombia Imports
TELLEZ VERGARA EMILIANO
DO 508786 DECLARACION 2 DE 7;FACTURA(S)=ITA090710;1,000 UNIDAD SOPORTE A GAS PARA MUEBLES 120N REF= XF2805, 500 UNIDAD S
2009-10-05 Colombia Imports
TELLEZ VERGARA EMILIANO
DO 508786 DECLARACION 1 DE 7;FACTURA(S)=ITA090710;300 PAR SOPORTE REPISA REF= AN-0403,200 PAR SOPORTE REPISA REF= AN-040
2009-10-05 Colombia Imports
TELLEZ VERGARA EMILIANO
DO 508786 DECLARACION 7 DE 7;FACTURA(S)=ITA090710;DESIGNACION DEL ACERO EN NORMA AISI/SAE O SU EQUIVALENTE EN OTRO SISTE
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Contact information for Anguli Decorative Hardware Sales Department

 
Dirección
RM23 TIAN JUN MARKET NO.328 HUANGPU GUANGZHOU
 
 

Sample Bill of Lading

36 shipment records available

Bill of Lading Number
575000788795
Filing Date
2009-10-05
Shipment Date
2009-09-26
Consignee
Tellez Vergara Emiliano
Consignee (Original Format)
TELLEZ VERGARA EMILIANO CR 69 73 A 71
NIT ID (Original Format)
79297770
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Anguli Decorative Hardware Sales Department
Shipper (Original Format)
ANGULI DECORATIVE HARDWARE SALES DEPARTMENT RM23 TIAN JUN MARKET NO.328 HUANGPU
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZLE09080765
HS Code
8302420000
Goods Shipped
DO 508786 DECLARACION 2 DE 7;FACTURA(S)=ITA090710;1,000 UNIDAD SOPORTE A GAS PARA MUEBLES 120N REF= XF2805, 500 UNIDAD S
Item Quantity
16050.0
Item Quantity Unit
U
Gross Weight (kg)
2853.81
Net Weight (kg)
2711.13
Value of Goods, CIF (USD)
$8,719
Value of Goods, FOB (USD)
$8,238
Freight Cost
238.48
Freight Value
480.75
Insurance Cost
49.43
Total Tax Paid
5587000
Acceptance Date
2009-10-05
Acceptance Number
352009000154948
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
226914
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
8718.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
147131520
Document Type
N
Economic Activity
4551
Exchange Rate
1918.87
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-10
Invoice Number
ITA090710
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
Municipality
76109.0
Number Packages
728
Other Costs
192.84
Packaging Code
CT
Payment Date
2009-08-28
Payment Form
8
Payment Value
5587000
Preprinted Number
352009000154948
Subheadings
7
Tariff Base
16729860
Tariff Paid
2509000
Tariff Percentage
15.0
Tariff Subtotal
2509000
Tariff Total
2509000
Total Paid
5587000
User ID
113
User Type
26
Value Added Tax Base
19238860
Value Added Tax Paid
3078000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3078000
Value Added Tax Total
3078000
Verification Number
9