Huizhou Maps Industry Ltd., BLK RUNCHANG INDUSTRIAL PARK, HONGT GUANGDON | Reportaje de Proveedor — Panjiva
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Supply Chain Intelligence about:

Huizhou Maps Industry Ltd.

Perfil de la empresa   China

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Top countries/regions supplied by Huizhou Maps Industry Ltd.
Destination Country/Region
  • Colombia
    7 shipments (100.0%)

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Cleaned and organized South American shipments

7 South American shipments available for Huizhou Maps Industry Ltd.
Fecha fuente de datos Clientes Detalles
2019-07-31 Colombia Imports
FIBRA HOGAR SAS
DO BUN-201907013/ D.O BUN-00398 DECLARACION(1-2) (3420 KILOGRAMOS NETOS, 3.420 KILOGRAM
2019-08-02 Colombia Imports
FIBRA HOGAR SAS
DO BUN -201907013/ BUN-00398. DECLARACION(2-2) (12 CARRETES CONTENIENDO 580 KILOGRAMOS)
2019-12-28 Colombia Imports
COLCHONES Y MUEBLES RELAX S.A
PEDIDO IMP 016 - 19 DO 1906BQI00935 DECLARACION 1 DE 1;FACTURA(S):MAPS-P19041001; GRAVAMEN ARANCELARIO DEL 0% DE CONFORM
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Contact information for Huizhou Maps Industry Ltd.

 
Dirección
BLK RUNCHANG INDUSTRIAL PARK, HONGT GUANGDON
 
 

Sample Bill of Lading

7 shipment records available

Bill of Lading Number
575010161732
Filing Date
2019-07-31
Shipment Date
2019-07-31
Consignee
Fibra Hogar Ltda
Consignee (Original Format)
FIBRA HOGAR SAS CL 17 106 77 BRR FONTIBON
NIT ID (Original Format)
830066330
Consignee Class
P
Consignee Province
11
Shipper
Huizhou Maps Industry Ltd.
Shipper (Original Format)
HUIZHOU MAPS INDUSTRY CO LTD BLK 5-6 RUNCHANG INDUSTRIAL PARK HO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
FE19050273
HS Code
5602290000
Goods Shipped
DO BUN-201907013/ D.O BUN-00398 DECLARACION(1-2) (3420 KILOGRAMOS NETOS, 3.420 KILOGRAM
Item Quantity
6685.04
Item Quantity Unit
M2
Gross Weight (kg)
3420.0
Net Weight (kg)
3420.0
Value of Goods, CIF (USD)
$7,513
Value of Goods, FOB (USD)
$6,430
Freight Cost
1051.65
Freight Value
1083.8
Insurance Cost
32.15
Total Tax Paid
4544000
Acceptance Date
2019-07-25
Acceptance Number
352019000339883
Bank Branch ID
361
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
7340
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7513.4
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
325502268
Document Type
N
Exchange Rate
3183.01
Flag Code
580
Identification Formula
35201900033988
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
MAPS-P190414
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
95
Packaging Code
PK
Payment Date
2019-07-02
Payment Form
10
Payment Value
4544000
Preprinted Number
352019000339883
Subheadings
2
Tariff Base
23915227
Total Paid
4544000
User Type
23
Value Added Tax Base
23915227
Value Added Tax Paid
4544000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4544000
Value Added Tax Total
4544000
Verification Number
9