Más

Supply Chain Intelligence about:

Horizon Technology Group Ltd.

Perfil de la empresa   China

See Horizon Technology Group Ltd.'s products and customers

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

Regístrese

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

62 South American shipments available for Horizon Technology Group Ltd.
Fecha fuente de datos Clientes Detalles
2022-12-06 Colombia Imports
OPTICOAX TELECOMM SUPPLIES SAS
XXX XX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
2023-03-13 Colombia Imports
OPTICOAX TELECOMM SUPPLIES SAS
XXX XXX XXXX XXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXXXXXX
2023-03-13 Colombia Imports
OPTICOAX TELECOMM SUPPLIES SAS
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XXXXXXX XXXX XXXXXXXXXX XX XXXXX XXXXXX X
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

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Horizon Technology Group Ltd.

Contact information for Horizon Technology Group Ltd.

 
Dirección
SD7-A8-1001, NO 1 DAXUEYUAN RD EAST WUHAN
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575012946569
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Opticoax Telecomm Supplies Sas
Consignee (Original Format)
OPTICOAX TELECOMM SUPPLIES SAS CR 71 B 56 18
NIT ID (Original Format)
900753282
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Horizon Technology Group Ltd.
Shipper (Original Format)
WUHAN HORIZON TECHNOLOGY CO., LTD. SD7-A8 1001 No 1 DAXUEYUAN RD EASTL
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS 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
Air
Transport Document
403-18502595
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
9001100000
Goods Shipped
XXX XX XXXX XXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXXXX XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XXX
Item Quantity
26.09
Item Quantity Unit
KG
Gross Weight (kg)
28.99
Net Weight (kg)
26.09
Value of Goods, CIF (USD)
$1,622
Value of Goods, FOB (USD)
$1,295
Freight Cost
315.5
Freight Value
326.16
Insurance Cost
10.66
Total Tax Paid
1472000
Acceptance Date
2022-12-06
Acceptance Number
32022001742807
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293772
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1621.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
402620068
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001742807E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
IN-2022111708
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2022-11-20
Payment Form
1
Payment Value
1472000
Preprinted Number
32022001742807
Subheadings
2
Tariff Base
7749915
User Type
23
Value Added Tax Base
7749915
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1472000
Value Added Tax Total
1472000
Verification Number
2

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Regístrese