Más

Supply Chain Intelligence about:

Hl Corp(Shen Zhen)

Perfil de la empresa   China

See Hl Corp(Shen Zhen)'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

70 South American shipments available for Hl Corp(Shen Zhen)
Fecha fuente de datos Clientes Detalles
2020-09-25 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX
2020-10-08 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX
2020-10-08 Colombia Imports
HA BICICLETAS SA
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Contact information for Hl Corp(Shen Zhen)

 
Dirección
THE 3RD INDUSTRIAL PARK, BITOU VILL SHEN ZHEN
 
 

Sample Bill of Lading

70 shipment records available

Bill of Lading Number
575011072960
Shipment Date
2020-09-25
Filing Date
2020-09-25
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
P
Consignee Province
5
Shipper
Hl Corp(Shen Zhen)
Shipper (Original Format)
HL CORP (SHEN ZHEN) THE 3RD INDUSTRIAL PARK BITOU VILLA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
SHZ2954201A
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714910000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXX
Item Quantity
10688.0
Item Quantity Unit
U
Gross Weight (kg)
27655.9
Net Weight (kg)
24653.8
Value of Goods, CIF (USD)
$152,564
Value of Goods, FOB (USD)
$150,701
Freight Cost
1272.55
Freight Value
1862.88
Insurance Cost
22.76
Total Tax Paid
107677000
Acceptance Date
2020-09-25
Acceptance Number
352020000334519
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
142344
Customs Code
C100
Customs Declaration
35
Customs Value
152563.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
351151577
Document Type
N
Exchange Rate
3714.65
Flag Code
467
Identification Formula
35202000033451
Import Type
1
Incomex Office
99
Invoice Date
2020-08-15
Invoice Number
90127118
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
5001.0
Number Packages
2108
Other Costs
567.57
Packaging Code
CT
Payment Date
2020-08-21
Payment Form
1
Payment Value
107677000
Preprinted Number
352020000334519
Subheadings
2
Tariff Base
566720971
User Type
23
Value Added Tax Base
566720971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107677000
Value Added Tax Total
107677000