Beijing Hongwei Guangfeng Commercial & Trading Co., ROOM 03, 1ST FLOOR, NO. 30, NONGLIN BEIJIN | Supplier Report — Panjiva
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Beijing Hongwei Guangfeng Commercial & Trading Co.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Beijing Hongwei Guangfeng Commercial & Trading Co.
Date Data Source Customer Details
2013-04-22 Colombia Imports
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
HOJA 1 DE 2 (DO 0312036088 PEDIDO IMP.143636-50 C.I LAMINARE // ANA TERESA). NOS ACOGEMOS
2013-04-22 Colombia Imports
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
HOJA 2 DE 2 (DO 0312036088 PEDIDO IMP.143636-50 C.I LAMINARE // ANA TERESA). NOS ACOGEMOS
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Contact information for Beijing Hongwei Guangfeng Commercial & Trading Co.

 
Address
ROOM 03, 1ST FLOOR, NO. 30, NONGLIN BEIJIN
 
 

Sample Bill of Lading

2 shipment records available

Bill of Lading Number
575004227982
Filing Date
2013-04-22
Shipment Date
2013-04-11
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO CR 48 26 85 TO NORTE P 1
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Beijing Hongwei Guangfeng Commercial & Trading Co.
Shipper (Original Format)
BEIJING HONGWEI GUANGFENG COMMERCIAL & TRADING CO. ROOM 03, 1ST FLOOR, NO. 30, NONGLIN
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. 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
Maritime
Transport Document
CAN114433
HS Code
8456900000
Goods Shipped
HOJA 1 DE 2 (DO 0312036088 PEDIDO IMP.143636-50 C.I LAMINARE // ANA TERESA). NOS ACOGEMOS
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5657.14
Net Weight (kg)
5537.14
Value of Goods, CIF (USD)
$42,754
Value of Goods, FOB (USD)
$40,000
Freight Cost
2718.27
Freight Value
2754.27
Insurance Cost
36.0
Total Tax Paid
12635000
Acceptance Date
2013-04-22
Acceptance Number
352013000118554
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
762253
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
42754.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
208187889
Document Type
N
Exchange Rate
1847.02
Flag Code
215
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
20130228
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-03-07
Payment Form
1
Payment Value
12635000
Preprinted Number
352013000118554
Subheadings
2
Tariff Base
78967992
User Type
23
Value Added Tax Base
78967992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12635000
Value Added Tax Total
12635000