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Supply Chain Intelligence about:

Huadi Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

78 South American shipments available for Huadi Co., Ltd.
Fecha fuente de datos Clientes Detalles
2025-10-21 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX X
2025-10-21 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XXXXXXX
2025-10-21 Colombia Imports
ASSA ABLOY COLOMBIA S A S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX X
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Contact information for Huadi Co., Ltd.

 
Dirección
NO 96 SOUTH OF SANSHUI AVENUE BAINI FOSHAN
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

134 shipment records available

Bill of Lading Number
575016166326
Filing Date
2025-10-21
Shipment Date
2025-10-21
Consignee
Assa Abloy Colombia S A S
Consignee (Original Format)
ASSA ABLOY COLOMBIA S A S CL 12 32 39
NIT ID (Original Format)
860009826
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Huadi Co., Ltd.
Shipper (Original Format)
HUADI CO., LIMITED. NO. 96 SOUTH OF SANSHUI AVENUE, BAI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
HUABUN5820129V
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXX X
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
514.5
Net Weight (kg)
499.5
Value of Goods, CIF (USD)
$8,894
Value of Goods, FOB (USD)
$8,645
Freight Cost
247.52
Freight Value
248.41
Insurance Cost
0.89
Total Tax Paid
8603000
Acceptance Date
2025-10-21
Acceptance Number
352025001385023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
301474
Customs Code
C100
Customs Declaration
35
Customs Value
8893.72
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
463491844
Document Type
N
Exchange Rate
3877.07
Flag Code
156
Identification Formula
35202500138502
Import Type
1
Incomex Office
99
Invoice Date
2025-08-15
Invoice Number
HD-250815E3-4
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-21
Payment Form
1
Payment Value
8603000
Preprinted Number
352025001385023
Subheadings
3
Tariff Base
34481575
Tariff Percentage
5.0
Tariff Subtotal
1724000
Tariff Total
1724000
User Type
23
Value Added Tax Base
36205575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6879000
Value Added Tax Total
6879000
Verification Number
4

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