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Supply Chain Intelligence about:

Hanwa Trading (Shanghai) Co., Ltd.

Company profile   China

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Top countries/regions supplied by Hanwa Trading (Shanghai) Co., Ltd.
Destination Country/Region
  • Colombia
    80 shipments (100.0%)

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Cleaned and organized South American shipments

80 South American shipments available for Hanwa Trading (Shanghai) Co., Ltd.
Date Data Source Customer Details
2012-10-20 Colombia Imports
COMPANIA GENERAL DE ACEROS S A
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2012-10-08 Colombia Imports
COLPOZOS S.A.S
XXX XXXXXXX XX XXX XXXXXXXXXX XXX XXXX X X XX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXX XXXXXX XX
2013-04-08 Colombia Imports
COLPOZOS S.A.S
XXX XXXXXXX XX XXX XXXXXXXXXX XXX XXXX X X XX XXXXXXXXX XX XXXXX XXXXXX XXXXX XXX XXXX XXX
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Contact information for Hanwa Trading (Shanghai) Co., Ltd.

 
Address
ROOM 904-907 AETNA TOWER NO. 107 ZU SHANGHAI
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles

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Sample Bill of Lading

80 shipment records available

Bill of Lading Number
575003742749
Shipment Date
2012-10-20
Filing Date
2012-10-20
Consignee
Compania General De Aceros S.A.
Consignee (Original Format)
COMPANIA GENERAL DE ACEROS S A AV 68 37 B 51 SUR
NIT ID (Original Format)
860069182
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hanwa Trading (Shanghai) Co., Ltd.
Shipper (Original Format)
HANWA TRADING (SHANGHAI) CO LTD ROOM 904-907 AETNA TOWER NO. 107 ZU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
COSU6065810170
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
7228300000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
24484.0
Item Quantity Unit
KG
Gross Weight (kg)
24484.0
Net Weight (kg)
24484.0
Value of Goods, CIF (USD)
$30,439
Value of Goods, FOB (USD)
$28,157
Freight Cost
2203.56
Freight Value
2282.09
Insurance Cost
22.53
Total Tax Paid
8755000
Acceptance Date
2012-10-20
Acceptance Number
352012000306609
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
126705
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30438.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
201637267
Document Type
N
Economic Activity
5190
Exchange Rate
1797.68
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-14
Invoice Number
YCO210C
Legal Representative Document
16506597
Legal Representative Name
RODRIGUEZ MARQUEZ NICOLAS
Municipality
11001.0
Number Packages
19
Other Costs
56.0
Packaging Code
PK
Payment Date
2012-09-03
Payment Form
8
Payment Value
8755000
Preprinted Number
352012000306609
Subheadings
1
Tariff Base
54719024
User Type
23
Value Added Tax Base
54719024
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8755000
Value Added Tax Total
8755000
Verification Number
7

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