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Supply Chain Intelligence about:

HK Haochen Trade Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

112 South American shipments available for HK Haochen Trade Ltd.
Date Data Source Customer Details
2022-11-16 Colombia Imports
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXX
2022-11-16 Colombia Imports
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S.
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXX
2022-11-16 Colombia Imports
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S.
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXX
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Contact information for HK Haochen Trade Ltd.

 
Address
18/F, CHUN WO COMMERCIAL CENTRE 23 HONG KONG
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
115485
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Importadora Y Distribuidora Gesabi S.A.S.
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S. CL 14 12 50 OF 720
NIT ID (Original Format)
901044147
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
HK Haochen Trade Ltd.
Shipper (Original Format)
HK HAOCHEN TRADE LIMITED 18TH FLOOR, JUN HE COMMERCIAL TRADE
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
EGLV149206792824
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
190.78
Net Weight (kg)
171.7
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$180
Freight Cost
24.97
Freight Value
25.82
Insurance Cost
0.85
Total Tax Paid
389000
Acceptance Date
2022-11-15
Acceptance Number
12022000022417
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
26743
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
425.82
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
402072418
Document Type
N
Exchange Rate
4806.07
Flag Code
741
Identification Formula
1.2022000022417E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-14
Invoice Number
KN14092022
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
806
Packaging Code
CT
Payment Date
2022-09-29
Payment Form
1
Payment Value
389000
Preprinted Number
12022000022417
Subheadings
12
Tariff Base
2046521
Total Paid
201000
User Type
23
Value Added Tax Base
2046521
Value Added Tax Paid
201000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
389000
Value Added Tax Total
389000
Verification Number
2