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Hanwa American Corp.

Company profile   United States

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Cleaned and organized South American shipments

77 South American shipments available for Hanwa American Corp.
Date Data Source Customer Details
2021-07-26 Colombia Imports
SERVICIOS INDUSTRIALES TECNICOS SAS
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXXX XX XX
2021-08-09 Colombia Imports
EXCO COLOMBIANA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XX XX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXX XX XXXXX XXX
2022-01-13 Colombia Imports
CHILCO DISTRIBUIDORA DE GAS Y ENERGIA S.A.S. E.S.P.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX
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Contact information for Hanwa American Corp.

 
Address
2925 BRIARPARK DR. SUITE 100 77042 HOUSTON
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 39 - Plastics and articles thereof
  3. HS 75 - Nickel and articles thereof
  4. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

82 shipment records available

Bill of Lading Number
575011645359
Filing Date
2021-07-26
Shipment Date
2021-07-26
Consignee
Servicios Industriales Tecnicos S.A.
Consignee (Original Format)
SERVICIOS INDUSTRIALES TECNICOS SAS CR 127 15 B 10
NIT ID (Original Format)
860026892
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Hanwa American Corp.
Shipper (Original Format)
Hanwa American Corporation 2925 Briarpark Dr., Suite 100, Hous
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV142154618316
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
7219900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXXX XXXXXXX XX XX
Item Quantity
19277.0
Item Quantity Unit
KG
Gross Weight (kg)
19610.0
Net Weight (kg)
19277.0
Value of Goods, CIF (USD)
$44,756
Value of Goods, FOB (USD)
$33,842
Freight Cost
10765.0
Freight Value
10914.39
Insurance Cost
53.53
Total Tax Paid
32391000
Acceptance Date
2021-07-23
Acceptance Number
482021000436390
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
676652
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
44756.37
Declaration Type
1
Deposit Code
14004
Destination Providence
25
Document Identifier
366958725
Document Type
N
Exchange Rate
3809.07
Flag Code
741
Identification Formula
48202100043639
Import Type
1
Incomex Office
99
Invoice Date
2021-06-13
Invoice Number
211C4866-1
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
95.86
Packaging Code
PK
Payment Date
2021-06-13
Payment Form
1
Payment Value
32391000
Preprinted Number
482021000436390
Subheadings
1
Tariff Base
170480146
User Type
23
Value Added Tax Base
170480146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32391000
Value Added Tax Total
32391000
Verification Number
1

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