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Supply Chain Intelligence about:

Hangzhou Keyi Home Co., Ltd.

Company profile   China

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Top countries/regions supplied by Hangzhou Keyi Home Co., Ltd.
Destination Country/Region
  • Colombia
    114 shipments (100.0%)

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Cleaned and organized South American shipments

114 South American shipments available for Hangzhou Keyi Home Co., Ltd.
Date Data Source Customer Details
2022-01-20 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXX
2022-03-09 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XXXXX XXXX
2022-03-09 Colombia Imports
DISTRIBUIDORA MATEC S.A.S
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXX
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Contact information for Hangzhou Keyi Home Co., Ltd.

 
Address
BUILDING 1,NO.1 SHANGSONG SOUTH STR HANGZHOU
 
 

Sample Bill of Lading

114 shipment records available

Bill of Lading Number
575012085059
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Distribuidora Matec SA
Consignee (Original Format)
DISTRIBUIDORA MATEC S.A.S CR 44 15 SUR 58
NIT ID (Original Format)
811037682
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Keyi Home Co., Ltd.
Shipper (Original Format)
HANGZHOU KEYI HOME CO.,LTD BUILDING 1,NO.1 SHANGSONG SOUTH STR
Carrier (Original Format)
NAVEMAR SAS
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
NB21B01319
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXX
Item Quantity
444.0
Item Quantity Unit
U
Gross Weight (kg)
3507.0
Net Weight (kg)
2841.0
Value of Goods, CIF (USD)
$38,433
Value of Goods, FOB (USD)
$18,411
Freight Cost
19628.95
Freight Value
20022.02
Insurance Cost
11.05
Total Tax Paid
55948000
Acceptance Date
2022-01-19
Acceptance Number
352022000028237
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
860392
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
38433.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
381189586
Document Type
N
Exchange Rate
3950.4
Flag Code
351
Identification Formula
3.5202200002823E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-02
Invoice Number
2021E-22-A
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
396
Other Costs
382.02
Packaging Code
CT
Payment Date
2021-12-11
Payment Form
1
Payment Value
55948000
Preprinted Number
352022000028237
Subheadings
2
Tariff Base
151826276
Tariff Percentage
15.0
Tariff Subtotal
22774000
Tariff Total
22774000
User Type
23
Value Added Tax Base
174600276
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33174000
Value Added Tax Total
33174000