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Supply Chain Intelligence about:

Hardware Depor Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

133 South American shipments available for Hardware Depor Ltd.
Fecha fuente de datos Clientes Detalles
2021-11-08 Colombia Imports
FERRESOL S.A.S
XXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX
2021-11-08 Colombia Imports
FERRESOL S.A.S
XXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX
2021-11-08 Colombia Imports
FERRESOL S.A.S
XXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
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Contact information for Hardware Depor Ltd.

 
Dirección
UNIT 1411 14/FLOOR COSCO TOWER 183 SHEUNG WAN
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  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 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

133 shipment records available

Bill of Lading Number
575011902838
Shipment Date
2021-11-08
Filing Date
2021-11-08
Consignee
Ferresol S.A.S
Consignee (Original Format)
FERRESOL S.A.S CR 41 7 45
NIT ID (Original Format)
805013450
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Hardware Depor Ltd.
Shipper (Original Format)
HARDWARE DEPOT LIMITED UNIT 1411. 14/FLOOR. COSCO TOWER. 1
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
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
GLNL21073546
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021400000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
341.5
Net Weight (kg)
324.41
Value of Goods, CIF (USD)
$3,464
Value of Goods, FOB (USD)
$3,000
Freight Cost
460.79
Freight Value
464.39
Insurance Cost
3.6
Total Tax Paid
666000
Acceptance Date
2021-11-08
Acceptance Number
352021000422556
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
33586
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3464.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
377676038
Document Type
N
Exchange Rate
3847.4
Flag Code
467
Identification Formula
3.5202100042255E13
Import Type
1
Incomex Office
99
Invoice Date
2021-04-19
Invoice Number
20210419002
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
80
Packaging Code
CT
Payment Date
2021-08-04
Payment Form
1
Payment Value
666000
Preprinted Number
352021000422556
Subheadings
3
Tariff Base
13328894
Tariff Paid
666000
Tariff Percentage
5.0
Tariff Subtotal
666000
Tariff Total
666000
Total Paid
666000
User Type
23
Value Added Tax Base
13994894
Verification Number
9

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