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Hubei Favour International Trade Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

221 South American shipments available for Hubei Favour International Trade Co., Ltd.
Fecha fuente de datos Clientes Detalles
2018-11-09 Colombia Imports
EPK KIDS SMART S.A.S
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX
2018-11-09 Colombia Imports
EPK KIDS SMART S.A.S
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXX
2018-11-09 Colombia Imports
EPK KIDS SMART S.A.S
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXX XXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Hubei Favour International Trade Co., Ltd.

 
Dirección
22 FL. LIANGYOU BUILDING NO. 316 XI WUHAN
 
 

Sample Bill of Lading

221 shipment records available

Bill of Lading Number
575009416769
Shipment Date
2018-11-09
Filing Date
2018-11-09
Consignee
Epk Kids Smart S.A.S
Consignee (Original Format)
EPK KIDS SMART S.A.S CL 82 55 55 OF 101
NIT ID (Original Format)
900054711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Hubei Favour International Trade Co., Ltd.
Shipper (Original Format)
HUBEI FAVOUR INTERNATIONAL TRADE CO LTD 22FL LIANGYOU BUILDING NO.316 XINHU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
SLYE18081265
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203429000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXX XXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX
Item Quantity
918.0
Item Quantity Unit
U
Gross Weight (kg)
363.05
Net Weight (kg)
351.61
Value of Goods, CIF (USD)
$4,319
Value of Goods, FOB (USD)
$4,152
Freight Cost
162.43
Freight Value
166.59
Insurance Cost
4.16
Total Tax Paid
5083000
Acceptance Date
2018-11-09
Acceptance Number
872018000253899
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
76276
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
4318.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
314547408
Document Type
N
Exchange Rate
3193.8
Flag Code
741
Identification Formula
87201800025389
Import Type
1
Incomex Office
99
Invoice Date
2018-09-14
Invoice Number
FAV218026-1826
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
37
Packaging Code
CT
Payment Date
2018-09-15
Payment Form
1
Payment Value
5083000
Preprinted Number
872018000253899
Subheadings
3
Tariff Base
13792872
Tariff Percentage
15.0
Tariff Subtotal
2069000
Tariff Total
2069000
User Type
23
Value Added Tax Base
15861872
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3014000
Value Added Tax Total
3014000
Verification Number
1