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Supply Chain Intelligence about:

Fujian Hengxin Houseware Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

52 South American shipments available for Fujian Hengxin Houseware Co., Ltd.
Date Data Source Customer Details
2024-12-13 Colombia Imports
SOLUCIONES INTEGRALES R&R SAS
XXX XXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX XXXX
2025-06-20 Colombia Imports
SOLUCIONES INTEGRALES R&R SAS
XXX XXXXXXXXXXXXX XX XXXXXXXXXX X XX X XX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX
2025-07-19 Colombia Imports
SOLUCIONES INTEGRALES R&R SAS
XXX XX XXXXXX XXX XXXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX X
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Contact information for Fujian Hengxin Houseware Co., Ltd.

 
Address
NO 299 XINQIAO SHENGXIN NAN AN QUAN FUJIAN
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575015063946
Filing Date
2024-12-13
Shipment Date
2024-12-13
Consignee
Soluciones Integrales R&R Sas
Consignee (Original Format)
SOLUCIONES INTEGRALES R&R SAS CR 64 A 4 G 98
NIT ID (Original Format)
901127218
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Fujian Hengxin Houseware Co., Ltd.
Shipper (Original Format)
FUJIAN HENGXIN HOUSEWARE CO., LTD. NO.299 XINQIAO, SHENGXIN, NAN AN, Q
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ARNEL 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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX XXXXXX XXXX
Item Quantity
147204.0
Item Quantity Unit
U
Gross Weight (kg)
25420.0
Net Weight (kg)
22878.0
Value of Goods, CIF (USD)
$20,212
Value of Goods, FOB (USD)
$16,549
Freight Cost
3500.0
Freight Value
3663.28
Insurance Cost
163.28
Total Tax Paid
32825000
Acceptance Date
2024-12-12
Acceptance Number
352024000655485
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
552844
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20212.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
448296820
Document Type
N
Exchange Rate
4407.13
Flag Code
215
Identification Formula
35202400065548.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
SH20241031
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1635
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
1
Payment Value
32825000
Preprinted Number
352024000655485
Subheadings
1
Tariff Base
89077264
Tariff Percentage
15.0
Tariff Subtotal
13362000
Tariff Total
13362000
User Type
23
Value Added Tax Base
102439264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19463000
Value Added Tax Total
19463000

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