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Hebei Hightop Metal Products Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

70 South American shipments available for Hebei Hightop Metal Products Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-03-15 Colombia Imports
ACEROS INOXIDABLES S.A. SIGLA ACINOX S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
2023-04-14 Colombia Imports
ICOMALLAS S. A.
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXX XXX XXXX XXXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XX
2023-04-14 Colombia Imports
EMPACOR S. A.
XXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hebei Hightop Metal Products Co., Ltd.

 
Dirección
NO.2204 ZHONGHENG BUILDING,JIANHUA HEBEI
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575013217183
Shipment Date
2023-03-15
Filing Date
2023-03-15
Consignee
Aceros Inoxidables S.A. Sigla Acinox S.A.
Consignee (Original Format)
ACEROS INOXIDABLES S.A. SIGLA ACINOX S.A. CR 10 15 21 BG 5 EL RETIRO BRR ZON
NIT ID (Original Format)
830085294
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Hebei Hightop Metal Products Co., Ltd.
Shipper (Original Format)
HEBEI HIGHTOP METAL PRODUCTS CO. LTDA NO. 2204 ZHONGHENG BUILDING. JIANHU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
WJXG230111980N
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7219320000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
328.0
Item Quantity Unit
KG
Gross Weight (kg)
334.44
Net Weight (kg)
328.0
Value of Goods, CIF (USD)
$1,325
Value of Goods, FOB (USD)
$1,302
Freight Cost
20.8
Freight Value
22.88
Insurance Cost
2.08
Total Tax Paid
1195000
Acceptance Date
2023-03-14
Acceptance Number
352023000116475
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
112052
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1324.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
66
Document Identifier
408326925
Document Type
N
Exchange Rate
4748.61
Flag Code
741
Identification Formula
35202300011647.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-12
Invoice Number
HTP2211008
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
66170.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-01-26
Payment Form
10
Payment Value
1195000
Preprinted Number
352023000116475
Subheadings
3
Tariff Base
6291338
Total Paid
1195000
User Type
23
Value Added Tax Base
6291338
Value Added Tax Paid
1195000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1195000
Value Added Tax Total
1195000
Verification Number
1