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Supply Chain Intelligence about:

Fand K International Trading Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

526 South American shipments available for Fand K International Trading Co., Ltd.
Fecha fuente de datos Clientes Detalles
2017-01-16 Colombia Imports
HINCAPIE GUTIERREZ JOSE AGOBARDO
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XX XX XXXXX XX
2017-01-17 Colombia Imports
HINCAPIE GUTIERREZ JOSE AGOBARDO
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXX X
2017-01-17 Colombia Imports
HINCAPIE GUTIERREZ JOSE AGOBARDO
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXX XX XX XXXXXXX XX XXXXXXXX X XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Fand K International Trading Co., Ltd.

 
Dirección
RM1001,10TH FLOOR,GUOMAO BUILDING,N YIWU
 
 

Sample Bill of Lading

526 shipment records available

Bill of Lading Number
017000000004
Shipment Date
2017-01-16
Filing Date
2017-01-16
Consignee
Hincapie Gutierrez Jose Agobardo
Consignee (Original Format)
HINCAPIE GUTIERREZ JOSE AGOBARDO CR 17 20 43
NIT ID (Original Format)
94275424
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
Fand K International Trading Co., Ltd.
Shipper (Original Format)
FAND K INTERNATIONAL TRADING CO.,LIMITED RM1001,10TH FLOOR,GUOMAO BUILDING,N
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
China
Transport Method
Truck
Transport Document
EGLV143681989416
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204120000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXXX XX XXXXX XX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
765.85
Net Weight (kg)
689.26
Value of Goods, CIF (USD)
$467
Value of Goods, FOB (USD)
$390
Freight Cost
75.99
Freight Value
76.78
Insurance Cost
0.79
Total Tax Paid
260000
Acceptance Date
2017-01-16
Acceptance Number
12017000000188
Bank Branch ID
915
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
35923
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
466.78
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13912
Destination Providence
63
Document Identifier
278564688
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-27
Invoice Number
FK-JM-16001-5
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
63001.0
Number Packages
1230
Packaging Code
CT
Payment Date
2016-12-01
Payment Form
1
Payment Value
260000
Preprinted Number
12017000000188
Subheadings
29
Tariff Base
1367754
Total Paid
260000
User Type
23
Value Added Tax Base
1367754
Value Added Tax Paid
260000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
6