MENU

Supply Chain Intelligence about:

Hangzhou Huangshun Industrial Corp.

Company profile   China

See Hangzhou Huangshun Industrial Corp.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Reveal patterns in global trade

Top countries/regions supplied by Hangzhou Huangshun Industrial Corp.
Destination Country/Region
  • Mexico
    101 shipments (54.9%)
  • Colombia
    81 shipments (44.0%)
  • Sri Lanka
    2 shipments (1.1%)

Easy access to trade data

Cleaned and organized South American shipments

81 South American shipments available for Hangzhou Huangshun Industrial Corp.
Date Data Source Customer Details
2022-05-17 Colombia Imports
SURTI STEREO S.A.S.
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXX XXXX
2022-05-17 Colombia Imports
SURTI STEREO S.A.S.
XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
2022-05-17 Colombia Imports
SURTI STEREO S.A.S.
XXXXXXXXXXXXXXXXXXX X XXXXX XXX XX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXX XXXXXX XXXX XXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of Hangzhou Huangshun Industrial Corp.

Contact information for Hangzhou Huangshun Industrial Corp.

 
Address
9/F QIUSHI BLDH NO 6 JIAOGONG RD HANGZHOU
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

See more goods shipped on Panjiva

Sample Bill of Lading

184 shipment records available

Bill of Lading Number
575012350091
Shipment Date
2022-05-17
Filing Date
2022-05-17
Consignee
Surti Stereo S.A.S.
Consignee (Original Format)
SURTI STEREO S.A.S. CL 38 39 72
NIT ID (Original Format)
800089948
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hangzhou Huangshun Industrial Corp.
Shipper (Original Format)
HANGZHOU HUANGSHUN INDUSTRIAL CORP. 9/F QIUSHI BUILDING 6 JIAOGONG ROAD
Shipper Global HQ
Dandong Inplast Plastic&Electronics Co., Ltd.
Shipper Domestic HQ
Dandong Inplast Plastic&Electronics Co., Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBHQF22030009
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
6540.0
Net Weight (kg)
6090.0
Value of Goods, CIF (USD)
$64,229
Value of Goods, FOB (USD)
$59,630
Freight Cost
4503.36
Freight Value
4598.77
Insurance Cost
95.41
Total Tax Paid
50153000
Acceptance Date
2022-05-17
Acceptance Number
872022000073472
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
179027
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
64228.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
387691563
Document Type
N
Exchange Rate
4109.71
Flag Code
200
Identification Formula
8.7202200007347E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-19
Invoice Number
GS2121-2
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
2731
Packaging Code
PK
Payment Date
2022-03-26
Payment Form
8
Payment Value
50153000
Preprinted Number
872022000073472
Subheadings
5
Tariff Base
263961618
User Type
23
Value Added Tax Base
263961618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50153000
Value Added Tax Total
50153000
Verification Number
7

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo