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Supply Chain Intelligence about:

Hanwha International Llc

Company profile   United States

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Cleaned and organized South American shipments

553 South American shipments available for Hanwha International Llc
Date Data Source Customer Details
2024-12-23 Colombia Imports
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XX
2025-02-11 Colombia Imports
CABLES DE ENERGIA Y TELECOMUNICACIONES SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXX XX XXXX XXXX XXXXXXXXXX XXXXXXXXXXXX X
2025-02-11 Colombia Imports
CABLES DE ENERGIA Y TELECOMUNICACIONES SAS
XXX XXXXXXXX XXXXXX XXXX XXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXXX XX XXXX XXXX XXXXXXXXXX XXXXXXXXXXXX X
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Contact information for Hanwha International Llc

 
Address
300 FRANK W. BURR BLVD SUITE 52 TEA TEANECK
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof

Sample Bill of Lading

553 shipment records available

Bill of Lading Number
575015087489
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Cables De Energia Y De Telecomunica
Consignee (Original Format)
CABLES DE ENERGIA Y DE TELECOMUNICACIONES S A S CL 10 38 43 URB INDUSTRIAL ACOPI YU
NIT ID (Original Format)
890300431
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Hanwha International Llc
Shipper (Original Format)
HANWHA INTERNATIONAL LLC. 300 FRANK W. BURR BLVD. SUITE 52, T
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XX
Item Quantity
22000.0
Item Quantity Unit
KG
Gross Weight (kg)
23056.0
Net Weight (kg)
22000.0
Value of Goods, CIF (USD)
$52,818
Value of Goods, FOB (USD)
$49,101
Freight Cost
3175.98
Freight Value
3716.76
Insurance Cost
540.78
Total Tax Paid
44100000
Acceptance Date
2024-12-23
Acceptance Number
352024000678782
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
309864
Customs Code
C100
Customs Declaration
35
Customs Value
52817.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
448721954
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
35202400067878.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-16
Invoice Number
52400746
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
40
Packaging Code
YY
Payment Date
2024-11-16
Payment Form
5
Payment Value
44100000
Preprinted Number
352024000678782
Subheadings
1
Tariff Base
232107646
User Type
23
Value Added Tax Base
232107646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44100000
Value Added Tax Total
44100000
Verification Number
3

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