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Supply Chain Intelligence about:

Hardware Depot Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

267 South American shipments available for Hardware Depot Ltd.
Fecha fuente de datos Clientes Detalles
2025-08-19 Colombia Imports
IMPORTCARG S.A.S
XXX XXXXX XXX XXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX
2025-08-19 Colombia Imports
IMPORTCARG S.A.S
XXX XXXXX XXX XXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX
2025-08-19 Colombia Imports
IMPORTCARG S.A.S
XXX XXXX XXX XXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX
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Contact information for Hardware Depot Ltd.

 
Dirección
ROOM S032, 2/F, THE CAPITAL, 61-65 HONG KONG
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

267 shipment records available

Bill of Lading Number
575015861300
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Importcarg S.A.S
Consignee (Original Format)
IMPORTCARG S.A.S CL 24 C 80 B 19 OF 302
NIT ID (Original Format)
901240323
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hardware Depot Ltd.
Shipper (Original Format)
HARDWARE DEPOT LIMITED ROOM S032, 2/F, THE CAPITAL, 61-65
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS .
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
NGCN50423100
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301700000
Goods Shipped
XXX XXXXX XXX XXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX
Item Quantity
104000.0
Item Quantity Unit
U
Gross Weight (kg)
1589.0
Net Weight (kg)
1430.1
Value of Goods, CIF (USD)
$936
Value of Goods, FOB (USD)
$784
Freight Cost
148.25
Freight Value
152.17
Insurance Cost
3.92
Total Tax Paid
720000
Acceptance Date
2025-08-15
Acceptance Number
352025001217195
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
783611
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
936.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
459393466
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
35202500121719
Import Type
1
Incomex Office
99
Invoice Date
2025-07-01
Invoice Number
HDL2025010732A
Legal Representative Document
901669388.000000
Legal Representative Name
AGENCIA DE ADUANA NEW COMEX ADVANCE NIVEL 2 SAS .
Municipality
11001.0
Number Packages
1218
Packaging Code
CT
Payment Date
2025-07-06
Payment Form
1
Payment Value
720000
Preprinted Number
352025001217195
Subheadings
18
Tariff Base
3790880
User Type
23
Value Added Tax Base
3790880
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
720000
Value Added Tax Total
720000
Verification Number
2

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