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Supply Chain Intelligence about:

Hong Kong Sande Auto Parts Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

89 South American shipments available for Hong Kong Sande Auto Parts Co., Ltd.
Fecha fuente de datos Clientes Detalles
2021-09-29 Colombia Imports
PROMAPACKES S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXX
2021-09-29 Colombia Imports
PROMAPACKES S.A.S.
XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXX XXXXXXX XXXXXX XXXX XXXXXXXXXX
2021-09-29 Colombia Imports
PROMAPACKES S.A.S.
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hong Kong Sande Auto Parts Co., Ltd.

 
Dirección
9.15 BUILDING JIN YONGFU AUTO MARKE GUANGZHOU
 
 

Sample Bill of Lading

89 shipment records available

Bill of Lading Number
3723630
Shipment Date
2021-09-29
Filing Date
2021-09-29
Consignee
Promapackes S.A.S.
Consignee (Original Format)
PROMAPACKES S.A.S. CL 25 C 85 C 41 LC 103
NIT ID (Original Format)
900495061
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Sande Auto Parts Co., Ltd.
Shipper (Original Format)
HONG KONG SANDE AUTO PARTS CO LIMITED #9, 15 BUILDING, JIN YONGFU AUTO MA
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
Truck
Transport Document
HPBVT21070549
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXX XX XXXXXXXXX
Item Quantity
550.0
Item Quantity Unit
U
Gross Weight (kg)
18.89
Net Weight (kg)
17.0
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$244
Freight Cost
38.1
Freight Value
38.95
Insurance Cost
0.85
Total Tax Paid
206000
Acceptance Date
2021-09-28
Acceptance Number
32021001142782
Bank Branch ID
156
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
54924
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
282.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
375106078
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.2021001142782E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-28
Invoice Number
XSD20210728
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
51
Packaging Code
CT
Payment Date
2021-07-31
Payment Form
8
Payment Value
206000
Preprinted Number
32021001142782
Subheadings
13
Tariff Base
1085303
Total Paid
206000
User Type
23
Value Added Tax Base
1085303
Value Added Tax Paid
206000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
5