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Supply Chain Intelligence about:

Hangzhou Hongqiao Electronic Techno

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by Hangzhou Hongqiao Electronic Techno
Destination Country/Region
  • Vietnam
    325 shipments (43.4%)
  • India
    215 shipments (28.7%)
  • Argentina
    80 shipments (10.7%)
  • Colombia
    47 shipments (6.3%)
  • Brazil
    16 shipments (2.1%)
  • Iran
    13 shipments (1.7%)
  • Russia
    13 shipments (1.7%)
  • Italy
    11 shipments (1.5%)
  • Spain
    8 shipments (1.1%)
  • Ukraine
    6 shipments (0.8%)
  • Germany
    4 shipments (0.5%)
  • Peru
    3 shipments (0.4%)
  • Switzerland
    2 shipments (0.3%)
  • Thailand
    2 shipments (0.3%)
  • Australia
    1 shipments (0.1%)
  • Bulgaria
    1 shipments (0.1%)
  • South Korea
    1 shipments (0.1%)

Fácil acceso a los datos del comercio

30 South American shipments
Sudamerica

Cleaned and organized South American shipments

30 South American shipments available for Hangzhou Hongqiao Electronic Techno
Fecha fuente de datos Clientes Detalles
2020-02-28 Colombia Imports
DISPROEL S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
2020-11-20 Colombia Imports
DISPROEL S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2020-11-20 Colombia Imports
DISPROEL S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See all 22 customers of Hangzhou Hongqiao Electronic Techno

Contact information for Hangzhou Hongqiao Electronic Techno

 
Dirección
HANGZHOU CITY,ZHEJIANG ZHEJIANG PROVINCE
 
 
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 39 - Plastics and articles thereof
  3. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  4. HS 73 - Iron or steel articles
  5. HS 68 - Stone, plaster, cement, asbestos, mica or similar materials; articles thereof

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Sample Bill of Lading

389 shipment records available

Bill of Lading Number
575010738401
Shipment Date
2020-02-28
Filing Date
2020-02-28
Consignee
Disproel S.A.
Consignee (Original Format)
DISPROEL S.A. CL 64 G 92 39 BRR ALAMOS
NIT ID (Original Format)
860051579
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Hongqiao Electronic Techno
Shipper (Original Format)
HANGZHOU HONGQIAO ELECTRONIC TECHNOLOGY CO., LTD. NO. 12-2-1002, SONGDU YANGGUANG GAR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
China
Transport Method
Air
Transport Document
SHA2002081A1
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
10600.0
Item Quantity Unit
U
Gross Weight (kg)
16.8
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$334
Value of Goods, FOB (USD)
$151
Freight Cost
182.9
Freight Value
182.99
Insurance Cost
0.09
Total Tax Paid
352000
Acceptance Date
2020-02-28
Acceptance Number
32020000291220
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
250879
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
334.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
339858986
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000291220
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
HQ19-248
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-02-23
Payment Form
1
Payment Value
352000
Preprinted Number
32020000291220
Subheadings
1
Tariff Base
1137416
Tariff Percentage
10.0
Tariff Subtotal
114000
Tariff Total
114000
User Type
23
Value Added Tax Base
1251416
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
3

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