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Supply Chain Intelligence about:

Fuzhou Long Heng Imp. & Exp. Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

61 South American shipments available for Fuzhou Long Heng Imp. & Exp. Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-12-17 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX
2023-01-16 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX XX
2023-01-16 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXX
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See all 9 customers of Fuzhou Long Heng Imp. & Exp. Co., Ltd.

Contact information for Fuzhou Long Heng Imp. & Exp. Co., Ltd.

 
Dirección
RM 802 13/F BLOCK B, HONG YUANTIANC FUZHOU
 

 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
575012987454
Shipment Date
2022-12-17
Filing Date
2022-12-17
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.S CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Long Heng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FUZHOU LONG HENG IMP & EXP CO., LTD RM 802, 13/F BLOCK B HONG YUANTIANC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
XMNS00127319
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXX
Item Quantity
2772.0
Item Quantity Unit
M2
Gross Weight (kg)
53870.0
Net Weight (kg)
48483.0
Value of Goods, CIF (USD)
$17,204
Value of Goods, FOB (USD)
$11,493
Freight Cost
5540.0
Freight Value
5711.02
Insurance Cost
4.82
Total Tax Paid
25406000
Acceptance Date
2022-12-07
Acceptance Number
352022000583226
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
272871
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
17203.94
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
403191461
Document Type
N
Exchange Rate
4779.06
Flag Code
351
Identification Formula
3.5202200058322E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
LG5546A
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1925
Other Costs
166.2
Packaging Code
PK
Payment Date
2022-10-28
Payment Form
10
Payment Value
25406000
Preprinted Number
352022000583226
Subheadings
1
Tariff Base
82218661
Tariff Percentage
10.0
Tariff Subtotal
8222000
Tariff Total
8222000
User Type
23
Value Added Tax Base
90440661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17184000
Value Added Tax Total
17184000

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