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Hongrui International Trading Co . Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

207 South American shipments available for Hongrui International Trading Co . Ltd.
Fecha fuente de datos Clientes Detalles
2018-05-31 Colombia Imports
GALLEGO GOMEZ WILLIAM DARIO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX X
2018-06-15 Colombia Imports
GALLEGO GOMEZ WILLIAM DARIO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XX
2018-06-15 Colombia Imports
GALLEGO GOMEZ WILLIAM DARIO
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hongrui International Trading Co . Ltd.

 
Dirección
2ND FLOOR 1 UNIT NO 21 BUILDING ST YIWU
 
 

Sample Bill of Lading

207 shipment records available

Bill of Lading Number
0270
Shipment Date
2018-05-31
Filing Date
2018-05-31
Consignee
Gallego Gomez William Dario
Consignee (Original Format)
GALLEGO GOMEZ WILLIAM DARIO CL 46 54 28 BG 801
NIT ID (Original Format)
70696078
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Hongrui International Trading Co . Ltd.
Shipper (Original Format)
HONGRUI INTERNATIONAL TRADING CO. LIMITED 2 FLOOR 1 UNIT 21 BUILDING 1 DISTRI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
CTLT09205091329
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX X
Item Quantity
7000.0
Item Quantity Unit
U
Gross Weight (kg)
276.11
Net Weight (kg)
248.5
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$350
Freight Cost
12.46
Freight Value
21.34
Insurance Cost
1.4
Total Tax Paid
395000
Acceptance Date
2018-05-31
Acceptance Number
902018000107759
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17396
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
371.34
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
5
Document Identifier
305217042
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
90201800010775
Import Type
1
Incomex Office
99
Invoice Date
2018-04-14
Invoice Number
JY-201801
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
564
Other Costs
7.48
Packaging Code
CT
Payment Date
2018-04-20
Payment Form
1
Payment Value
395000
Preprinted Number
902018000107759
Subheadings
19
Tariff Base
1071773
Tariff Percentage
15.0
Tariff Subtotal
161000
Tariff Total
161000
User Type
23
Value Added Tax Base
1232773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
234000
Value Added Tax Total
234000
Verification Number
1