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Guangzhou Liguanghua Hitomi Bathroom Hardware Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

54 South American shipments available for Guangzhou Liguanghua Hitomi Bathroom Hardware Co., Ltd.
Fecha fuente de datos Clientes Detalles
2011-03-12 Colombia Imports
INVERSIONES L.R. DE LA COSTA S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XX
2011-03-12 Colombia Imports
INVERSIONES L.R. DE LA COSTA S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXX XX XXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXX
2011-03-12 Colombia Imports
INVERSIONES L.R. DE LA COSTA S.A.S.
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXX
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See all 4 customers of Guangzhou Liguanghua Hitomi Bathroom Hardware Co., Ltd.

Contact information for Guangzhou Liguanghua Hitomi Bathroom Hardware Co., Ltd.

 
Dirección
NO.3228 FIRST FLOOR N20 NANAN ROAD GUANGZHOU
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. HS 91 - Clocks and watches and parts thereof
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575002048653
Shipment Date
2011-03-12
Filing Date
2011-03-12
Consignee
Inversiones L.R. De La Costa S.A.S.
Consignee (Original Format)
INVERSIONES L.R. DE LA COSTA S.A.S. CL 34 43 109 OF 201
NIT ID (Original Format)
900375112
Consignee Class
P
Consignee Province
8
Shipper
Guangzhou Liguanghua Hitomi Bathroom Hardware Co., Ltd.
Shipper (Original Format)
GUANGZHOU LIGUANGHUA HITOMI BATHROOM HARDWARE CO LTD NO.3228 FIRST FLOOR N20 NANAN ROAD
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147100023731
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506509000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
1440.0
Net Weight (kg)
1296.0
Value of Goods, CIF (USD)
$1,880
Value of Goods, FOB (USD)
$1,000
Freight Cost
875.0
Freight Value
880.0
Insurance Cost
5.0
Total Tax Paid
781000
Acceptance Date
2011-03-12
Acceptance Number
872011000043561
Bank Branch ID
442
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
198
Customs Agent
30
Customs Code
C100
Customs Declaration
87
Customs Value
1880.0
Declaration Type
1
Deposit Code
1501
Destination Providence
8
Document Identifier
5115390
Document Type
N
Exchange Rate
1904.73
Flag Code
218
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-20
Invoice Number
GHZ-0594
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality
8001.0
Number Packages
953
Packaging Code
PK
Payment Date
2011-01-25
Payment Form
1
Payment Value
781000
Preprinted Number
872011000043561
Subheadings
4
Tariff Base
3580892
Tariff Paid
179000
Tariff Percentage
5.0
Tariff Subtotal
179000
Tariff Total
179000
Total Paid
781000
Value Added Tax Base
3759892
Value Added Tax Paid
602000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
602000
Value Added Tax Total
602000
Verification Number
1

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