Bay Eagle Eyes, HUANG QUIANG NORTH ROAD SHENZHEN | Reportaje de Proveedor — Panjiva
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Bay Eagle Eyes

Perfil de la empresa   China

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Cleaned and organized South American shipments

5 South American shipments available for Bay Eagle Eyes
Fecha fuente de datos Clientes Detalles
2011-08-30 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA ZONTECH S.A.S.
DO IV1628-11 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...20110112 17/06/2011 ...... 2250.00 PIE
2011-08-30 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA ZONTECH S.A.S.
DO IV1628-11 ,PEDIDO ,FORMATO 1 DE 3; FACTURA(S)...20110112 17/06/2011 ...... 5000.00 PIE
2011-08-30 Colombia Imports
IMPORTADORA Y COMERCIALIZADORA ZONTECH S.A.S.
DO IV1628-11 ,PEDIDO ,FORMATO 3 DE 3; FACTURA(S)...20110112 17/06/2011 ...... 2500.00 PIE
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Contact information for Bay Eagle Eyes

 
Dirección
HUANG QUIANG NORTH ROAD SHENZHEN
 
 

Sample Bill of Lading

5 shipment records available

Bill of Lading Number
575002514951
Filing Date
2011-08-30
Shipment Date
2011-08-14
Consignee
Importadora Y Comercializadora Zontech S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA ZONTECH S.A.S. CC LA QUINTA LC 229
NIT ID (Original Format)
900403784
Consignee Class
P
Consignee Province
76
Shipper
Bay Eagle Eyes
Shipper (Original Format)
BAY EAGLE EYES HUANG QUIANG NORTH ROAD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
WTRBVT1107405
HS Code
8536909000
Goods Shipped
DO IV1628-11 ,PEDIDO ,FORMATO 2 DE 3; FACTURA(S)...20110112 17/06/2011 ...... 2250.00 PIE
Item Quantity
2250.0
Item Quantity Unit
U
Gross Weight (kg)
1043.42
Net Weight (kg)
939.07
Value of Goods, CIF (USD)
$6,030
Value of Goods, FOB (USD)
$4,950
Freight Cost
256.18
Freight Value
1080.34
Insurance Cost
24.75
Total Tax Paid
2334000
Acceptance Date
2011-08-27
Acceptance Number
352011000194495
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
652570
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6030.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
183597907
Document Type
N
Economic Activity
666
Exchange Rate
1775.84
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-17
Invoice Number
20110112
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76109.0
Number Packages
69
Other Costs
799.41
Packaging Code
CT
Payment Date
2011-07-16
Payment Form
1
Payment Value
2334000
Preprinted Number
352011000194495
Subheadings
3
Tariff Base
10708919
Tariff Paid
535000
Tariff Percentage
5.0
Tariff Subtotal
535000
Tariff Total
535000
Total Paid
2334000
User Type
23
Value Added Tax Base
11243919
Value Added Tax Paid
1799000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1799000
Value Added Tax Total
1799000
Verification Number
9