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Supply Chain Intelligence about:

Hangzhou Feiru Imp.&Exp. Co., Ltd.

Company profile   China

See Hangzhou Feiru Imp.&Exp. Co., Ltd.'s products and customers

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Cleaned and organized South American shipments

106 South American shipments available for Hangzhou Feiru Imp.&Exp. Co., Ltd.
Date Data Source Customer Details
2022-05-27 Colombia Imports
COLINSTRUVET SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX
2022-05-27 Colombia Imports
COLINSTRUVET SAS
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX
2022-07-13 Colombia Imports
INSMEVET S EN C
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XX XXXXXX XXXXXXX XXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXX
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Contact information for Hangzhou Feiru Imp.&Exp. Co., Ltd.

 
Address
4F, BUILDING NO.3, WANGJIANG INTERN HANGZHOU
 
 

Sample Bill of Lading

122 shipment records available

Bill of Lading Number
575012348806
Shipment Date
2022-05-27
Filing Date
2022-05-27
Consignee
Colinstruvet Sas
Consignee (Original Format)
COLINSTRUVET SAS CR 110 71 A 15
NIT ID (Original Format)
900780784
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Feiru Imp.&Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU FEIRU IMP.&EXP.CO.,LTD. 4F, BUILDING NO. 3, WANGJIANG INTER
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
Transport Document
TMSE1811748
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
65.0
Value of Goods, CIF (USD)
$305
Value of Goods, FOB (USD)
$252
Freight Cost
51.72
Freight Value
53.39
Insurance Cost
1.26
Total Tax Paid
309000
Acceptance Date
2022-05-27
Acceptance Number
352022000233145
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
928992
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
305.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
388190843
Document Type
N
Exchange Rate
4050.88
Flag Code
434
Identification Formula
3.5202200023314E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-28
Invoice Number
FR22KA1246
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
1123
Other Costs
0.41
Packaging Code
PK
Payment Date
2022-04-09
Payment Form
1
Payment Value
309000
Preprinted Number
352022000233145
Subheadings
10
Tariff Base
1237098
Tariff Percentage
5.0
Tariff Subtotal
62000
Tariff Total
62000
User Type
23
Value Added Tax Base
1299098
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000
Verification Number
4