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Supply Chain Intelligence about:

Shanghai Hugong Electric

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

332 South American shipments available for Shanghai Hugong Electric
Fecha fuente de datos Clientes Detalles
2023-02-15 Colombia Imports
SOLDADURAS WEST ARCO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX
2023-02-15 Colombia Imports
SOLDADURAS WEST ARCO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX
2023-03-06 Colombia Imports
SOLDADURAS WEST ARCO S A S
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Shanghai Hugong Electric

 
Dirección
NO. 7177 WAIQINGSONG ROAD QINGPU DISTRICT SHANGHAI 201700
 
 

Sample Bill of Lading

332 shipment records available

Bill of Lading Number
47399
Shipment Date
2023-02-15
Filing Date
2023-02-15
Consignee
Soldaduras West Arco S A S
Consignee (Original Format)
SOLDADURAS WEST ARCO S A S CL 2 18 93 VIA MOSQUERA PAR INDUSTR
NIT ID (Original Format)
900216225
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Shanghai Hugong Electric
Shipper (Original Format)
SHANGHAI HUGONG ELECTRIC (GROUP) CO., LTD 7177 WAIQINGSONG ROAD, QINGPU DISTR
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
Truck
Transport Document
SHWL20736900
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8515900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
105.38
Net Weight (kg)
82.54
Value of Goods, CIF (USD)
$928
Value of Goods, FOB (USD)
$900
Freight Cost
26.37
Freight Value
28.01
Insurance Cost
1.64
Total Tax Paid
836000
Acceptance Date
2023-02-14
Acceptance Number
352023000072648
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
93223
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
928.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
907
Destination Providence
11
Document Identifier
406488829
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
35202300007264.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
22-129CO-130CO
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25473.0
Number Packages
1094
Packaging Code
YY
Payment Date
2022-12-27
Payment Form
5
Payment Value
836000
Preprinted Number
352023000072648
Subheadings
3
Tariff Base
4400670
User Type
23
Value Added Tax Base
4400670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
836000
Value Added Tax Total
836000
Verification Number
7