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Supply Chain Intelligence about:

Zhejiang Hausys Garden Tools Co., L

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

127 South American shipments available for Zhejiang Hausys Garden Tools Co., L
Fecha fuente de datos Clientes Detalles
2023-04-24 Colombia Imports
BAYEN LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX
2023-04-24 Colombia Imports
BAYEN LTDA
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX
2023-04-13 Colombia Imports
BELLOTA COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA COMERCIA
XX XXXXXXXXXXXXX XX XXXXXX XXXXX XX XXXXXX XXX XXXXX XX XXXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Zhejiang Hausys Garden Tools Co., L

 
Dirección
TD 35,HUANGLONG INDUSTRIAL DISTRICT2ND ROAD, WUYI CITY,ZHEJIANG PROVINCE CHINACHINA
 
 

Sample Bill of Lading

132 shipment records available

Bill of Lading Number
4073781
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Bayen Ltda
Consignee (Original Format)
BAYEN LTDA CL 17 21 25
NIT ID (Original Format)
830507167
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Hausys Garden Tools Co., L
Shipper (Original Format)
ZHEJIANG HAUSYS GARDEN TOOLS CO., LTD NUMBER 35,HUANGLONG INDUSTRIAL DIST
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SZSD23020356
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX
Item Quantity
5301.0
Item Quantity Unit
KG
Gross Weight (kg)
6115.86
Net Weight (kg)
5301.0
Value of Goods, CIF (USD)
$17,679
Value of Goods, FOB (USD)
$17,127
Freight Cost
536.18
Freight Value
552.08
Insurance Cost
15.9
Total Tax Paid
24778000
Acceptance Date
2023-04-24
Acceptance Number
32023000548202
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456950
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
17678.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
409878941
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000548202.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-24
Invoice Number
HAS-22545
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
841
Packaging Code
CT
Payment Date
2023-03-02
Payment Form
8
Payment Value
24778000
Preprinted Number
32023000548202
Subheadings
2
Tariff Base
80186150
Tariff Percentage
10.0
Tariff Subtotal
8019000
Tariff Total
8019000
User Type
23
Value Added Tax Base
88205150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16759000
Value Added Tax Total
16759000
Verification Number
8