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Supply Chain Intelligence about:

Hanlv Trading Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

92 South American shipments available for Hanlv Trading Co., Ltd.
Date Data Source Customer Details
2019-10-21 Colombia Imports
MAPPI GLASS DE COLOMBIA S.A.S.
XXX XXX XXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
2020-12-14 Colombia Imports
MAPPI GLASS DE COLOMBIA S.A.S.
XXX XXX XXXX XXXXX X X XXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXXXXXX
2021-03-01 Colombia Imports
MAPPI GLASS DE COLOMBIA S.A.S.
XXX XXX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX
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Contact information for Hanlv Trading Co., Ltd.

 
Address
NO. 1119, 11TH FLOOR WEALTH ZHEJIANG
 
 
Top HS Codes
  1. HS 70 - Glass and glassware

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Sample Bill of Lading

92 shipment records available

Bill of Lading Number
483
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
Mappi Glass De Colombia S.A.S.
Consignee (Original Format)
MAPPI GLASS DE COLOMBIA S.A.S. KM 1 VIA SIBERIA FUNZA INTEXZONA ZF BG 9
NIT ID (Original Format)
900774055
Consignee Class
P
Consignee Province
25
Shipper
Hanlv Trading Co., Ltd.
Shipper (Original Format)
HANLV TRADING CO. LTD NO. 1119, 11TH FLOOR WEALTH
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
HSPT18030168
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7005211100
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
Item Quantity
706.2
Item Quantity Unit
M2
Gross Weight (kg)
10528.0
Net Weight (kg)
9475.2
Value of Goods, CIF (USD)
$2,873
Value of Goods, FOB (USD)
$2,595
Freight Cost
259.85
Freight Value
277.84
Insurance Cost
17.99
Total Tax Paid
1888000
Acceptance Date
2019-10-18
Acceptance Number
32019001699953
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
145919
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2873.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
330459316
Document Type
N
Exchange Rate
3458.42
Flag Code
169
Identification Formula
32019001699953
Import Type
1
Incomex Office
99
Invoice Date
2019-04-05
Invoice Number
AE1803098 2
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
4
Packaging Code
BT
Payment Date
2018-04-08
Payment Form
1
Payment Value
1888000
Preprinted Number
32019001699953
Subheadings
1
Tariff Base
9936490
User Type
23
Value Added Tax Base
9936490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1888000
Value Added Tax Total
1888000

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