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Supply Chain Intelligence about:

Hangzhou Yotelcom Technology Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

100 South American shipments available for Hangzhou Yotelcom Technology Co., Ltd.
Date Data Source Customer Details
2022-08-09 Colombia Imports
LATIC SAS
XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
2022-08-08 Colombia Imports
LATIC SAS
XXX XX XXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
2022-08-08 Colombia Imports
LATIC SAS
XXX XX XXXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
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Contact information for Hangzhou Yotelcom Technology Co., Ltd.

 
Address
ROOM 1220, BUILDING 4, XIXI HAPPY C HANGZHOU
 
 

Sample Bill of Lading

100 shipment records available

Bill of Lading Number
40589
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Latic Sas
Consignee (Original Format)
LATIC SAS DG 23 K 96 F 62 BG 1
NIT ID (Original Format)
901421537
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Yotelcom Technology Co., Ltd.
Shipper (Original Format)
HANGZHOU YOTELCOM TECHNOLOGY CO.,LTD ROOM 1220, BUILDING 4, XIXI HAPPY C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Truck
Transport Document
NBAN027593
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
2800.0
Item Quantity Unit
KG
Gross Weight (kg)
2810.0
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$4,131
Value of Goods, FOB (USD)
$4,000
Freight Cost
113.41
Freight Value
131.41
Insurance Cost
18.0
Total Tax Paid
4785000
Acceptance Date
2022-08-09
Acceptance Number
352022000356198
Bank Branch ID
328
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
267431
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
5755.41
Declaration Type
4
Declarer Verification Number
5
Deposit Code
907
Destination Providence
11
Document Identifier
391978750
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
3.5202200035619E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-25
Invoice Number
PI2022032501
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
879
Packaging Code
CT
Payment Date
2022-05-12
Payment Form
1
Payment Value
4785000
Preprinted Number
352022000356198
Subheadings
13
Tariff Base
25182854
Total Paid
1350000
User Type
23
Value Added Tax Base
25182854
Value Added Tax Paid
1350000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4785000
Value Added Tax Total
4785000