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Supply Chain Intelligence about:

Jinan Huafu Forging Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

27 South American shipments available for Jinan Huafu Forging Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-04-22 Colombia Imports
VIHERO SAS
XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX X XX XXXX XXX XX
2022-11-03 Colombia Imports
VIHERO SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX X XXXX XXX XXXXX XXXXXXXXX XXX
2023-04-26 Colombia Imports
VIHERO SAS
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Jinan Huafu Forging Co., Ltd.

 
Dirección
HUAMIN INDUSTRIAL ZONE, GUANZHUANG SHANGDONG
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575012310221
Shipment Date
2022-04-22
Filing Date
2022-04-22
Consignee
Vihero Sas
Consignee (Original Format)
VIHERO SAS CL 160 58 75 TO 15 AP 404
NIT ID (Original Format)
900899172
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jinan Huafu Forging Co., Ltd.
Shipper (Original Format)
JINAN HUAFU FORGING JOINT-STOCK CO LTD HUAMIN INDUSTRIAL ZONE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
1KT447575
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326110000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX X XX XXXX XXX XX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25050.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$18,760
Value of Goods, FOB (USD)
$14,220
Freight Cost
4500.0
Freight Value
4540.0
Insurance Cost
40.0
Total Tax Paid
13319000
Acceptance Date
2022-04-22
Acceptance Number
352022000173333
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
910949
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
18760.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
385893434
Document Type
N
Exchange Rate
3736.7
Flag Code
43
Identification Formula
3.5202200017333E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-26
Invoice Number
HF22-3-015
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
25
Packaging Code
BG
Payment Date
2022-03-24
Payment Form
1
Payment Value
13319000
Preprinted Number
352022000173333
Subheadings
1
Tariff Base
70100492
User Type
23
Value Added Tax Base
70100492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13319000
Value Added Tax Total
13319000
Verification Number
8