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Hyper Auto Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

808 South American shipments available for Hyper Auto Ltd.
Fecha fuente de datos Clientes Detalles
2020-11-09 Colombia Imports
GABRIEL DE COLOMBIA S.A.
XXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX
2020-11-09 Colombia Imports
GABRIEL DE COLOMBIA S.A.
XXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX
2023-03-13 Colombia Imports
GABRIEL DE COLOMBIA S.A.
XXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See 1 customer of Hyper Auto Ltd.

Contact information for Hyper Auto Ltd.

 
Dirección
UNIT NO. 1513 BLOCK B. TIAN YI HAO NINGBO
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

808 shipment records available

Bill of Lading Number
016000026824
Shipment Date
2020-11-09
Filing Date
2020-11-09
Consignee
Gabriel De Colombia SA
Consignee (Original Format)
GABRIEL DE COLOMBIA S.A. AV AMERICAS 50 51
NIT ID (Original Format)
860515812
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hyper Auto Ltd.
Shipper (Original Format)
HYPER AUTO LIMITED UNIT NO. 1513 BLOCK B. TIAN YI HAO
Carrier (Original Format)
SERCARGA S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
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
KBNBON01022
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708802010
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXX X XXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXX
Item Quantity
1420.0
Item Quantity Unit
U
Gross Weight (kg)
2017.75
Net Weight (kg)
1926.05
Value of Goods, CIF (USD)
$7,354
Value of Goods, FOB (USD)
$6,897
Freight Cost
455.0
Freight Value
457.19
Insurance Cost
2.19
Total Tax Paid
5259000
Acceptance Date
2020-11-09
Acceptance Number
32020001260745
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
627568
Customs Code
C466
Customs Declaration
3
Customs Value
7354.0
Declaration Type
5
Declarer Verification Number
8
Deposit Code
22750
Destination Providence
11
Document Identifier
355997273
Document Type
N
Economic Activity
3430
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001260745
Import Type
1
Incomex Office
99
Invoice Date
2020-11-04
Invoice Number
0411-4
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2016-08-18
Payment Form
1
Payment Value
5259000
Preprinted Number
32020001260745
Subheadings
1
Tariff Base
27679132
User Type
23
Value Added Tax Base
27679132
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5259000
Value Added Tax Total
5259000
Verification Number
2

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