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Supply Chain Intelligence about:

Hopestar Building Material Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

231 South American shipments available for Hopestar Building Material Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-07 Colombia Imports
IMPORT Y EXPORT SOLUTION S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXX XXXX XXX
2023-05-07 Colombia Imports
IMPORT Y EXPORT SOLUTION S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXX XXXX XXX
2023-05-07 Colombia Imports
IMPORT Y EXPORT SOLUTION S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXX XXXX XXX
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Contact information for Hopestar Building Material Co., Ltd.

 
Dirección
LANGFANG CITY HEBEI PROVINCE,CHINA LANGFANG
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel

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Sample Bill of Lading

231 shipment records available

Bill of Lading Number
575013344139
Shipment Date
2023-05-07
Filing Date
2023-05-07
Consignee
Imp. Y Exp. Solution S.A.S.
Consignee (Original Format)
IMPORT Y EXPORT SOLUTION S.A.S. TV 44 21 35 OF 302 BRR BOSQUE
NIT ID (Original Format)
901319121
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
13
Shipper
Hopestar Building Material Co., Ltd.
Shipper (Original Format)
HOPESTAR BUILDING MATERIAL CO., LIMITED LANGFANG CITY HEBEI PROVINCE, CHINA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
BKCTG-0193
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
7308901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXX XXX XXXXX XXXX XXX
Item Quantity
28023.0
Item Quantity Unit
KG
Gross Weight (kg)
28500.0
Net Weight (kg)
28023.0
Value of Goods, CIF (USD)
$7,437
Value of Goods, FOB (USD)
$5,252
Freight Cost
2150.0
Freight Value
2185.0
Insurance Cost
35.0
Total Tax Paid
10695000
Acceptance Date
2023-05-06
Acceptance Number
482023000270501
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
971574
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7437.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
410327547
Document Type
N
Exchange Rate
4654.14
Flag Code
434
Identification Formula
48202300027050.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
HBM-2384
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1428
Packaging Code
PK
Payment Date
2023-03-31
Payment Form
1
Payment Value
10695000
Preprinted Number
482023000270501
Subheadings
1
Tariff Base
34612839
Tariff Percentage
10.0
Tariff Subtotal
3461000
Tariff Total
3461000
User Type
23
Value Added Tax Base
38073839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7234000
Value Added Tax Total
7234000
Verification Number
1

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