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Supply Chain Intelligence about:

Autowise HK Co., Ltd.

Perfil de la empresa   Hong Kong, China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

163 South American shipments available for Autowise HK Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-16 Colombia Imports
NALSANI S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
2023-06-02 Colombia Imports
NALSANI S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
2023-06-02 Colombia Imports
NALSANI S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Autowise HK Co., Ltd.

 
Dirección
UNIT 501,5/F,BELGIAN BANK BUILDING KOWLOON
 
 

Sample Bill of Lading

163 shipment records available

Bill of Lading Number
4087512
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A S CR 43 A 20 C 55
NIT ID (Original Format)
800020706
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Autowise HK Co., Ltd.
Shipper (Original Format)
AUTOWISE HK COMPANY LIMITED Unit 501,5/F,Belgian Bank Building,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
GOSZX23010374
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXX XX XXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
Item Quantity
1438.0
Item Quantity Unit
U
Gross Weight (kg)
271.59
Net Weight (kg)
224.7
Value of Goods, CIF (USD)
$26,125
Value of Goods, FOB (USD)
$26,017
Freight Cost
101.12
Freight Value
107.36
Insurance Cost
6.24
Total Tax Paid
22839000
Acceptance Date
2023-05-16
Acceptance Number
32023000661858
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
361067
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
26124.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
411500376
Document Type
N
Economic Activity
1932
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000661858.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-15
Invoice Number
CO1-2023-001 (
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3426
Packaging Code
YY
Payment Date
2023-01-15
Payment Form
10
Payment Value
22839000
Preprinted Number
32023000661858
Subheadings
4
Tariff Base
120203939
User Type
23
Value Added Tax Base
120203939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22839000
Value Added Tax Total
22839000
Verification Number
1