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Hongkong Hanniu Laser Industrial Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

55 South American shipments available for Hongkong Hanniu Laser Industrial Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-04-07 Colombia Imports
VALLAMOVIL S A S
XX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2022-04-07 Colombia Imports
VALLAMOVIL S A S
XX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
2022-08-18 Colombia Imports
VALLAMOVIL S A S
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX 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 Hongkong Hanniu Laser Industrial Co., Ltd.

 
Dirección
BIULDING 2 WANGGANG CHANGSHUI INDUS GUANGZHOU
 
 

Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575012222971
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Vallamovil S A S
Consignee (Original Format)
VALLAMOVIL S A S CR 4 19 54
NIT ID (Original Format)
901043908
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Hongkong Hanniu Laser Industrial Co., Ltd.
Shipper (Original Format)
HONGKONG HANNIU LASER INDUSTRIAL CO., LIMITED BUILDING 2 WANGGANG CHANGSHUI INDUS
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
562SZT2112004
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
8477800000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1062.4
Net Weight (kg)
950.33
Value of Goods, CIF (USD)
$17,516
Value of Goods, FOB (USD)
$12,903
Freight Cost
4567.87
Freight Value
4613.04
Insurance Cost
45.17
Total Tax Paid
12500000
Acceptance Date
2022-04-07
Acceptance Number
882022000036936
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
161650
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
17515.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25291
Destination Providence
76
Document Identifier
384947457
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
8.8202200003693E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-15
Invoice Number
HN01-128
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
111
Packaging Code
YY
Payment Date
2022-01-12
Payment Form
5
Payment Value
12500000
Preprinted Number
882022000036936
Subheadings
9
Tariff Base
65790058
User Type
23
Value Added Tax Base
65790058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12500000
Value Added Tax Total
12500000
Verification Number
1