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Supply Chain Intelligence about:

Hardware Depot Ltd.

Company profile   China

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Cleaned and organized South American shipments

254 South American shipments available for Hardware Depot Ltd.
Date Data Source Customer Details
2025-07-10 Colombia Imports
HELMAN S A S
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXX
2025-07-09 Colombia Imports
IMPORTCARG S.A.S
XXX XXX XXX XXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX X
2025-07-09 Colombia Imports
IMPORTCARG S.A.S
XXX XXX XXX XXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX XX XXXX XX XXXX XXXXXXXXXXX X
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Contact information for Hardware Depot Ltd.

 
Address
ROOM S032, 2/F, THE CAPITAL, 61-65 HONG KONG
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

254 shipment records available

Bill of Lading Number
575015757491
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Helman S A S
Consignee (Original Format)
HELMAN S A S CL 49 8 25 BRR LEON XIII
NIT ID (Original Format)
860509042
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Hardware Depot Ltd.
Shipper (Original Format)
HARDWARE DEPOT LIMITED ROOM S032, 2/F, THE CAPITAL, 61-65
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM 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
Maritime
Transport Document
GLNL25053541
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
7307910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
900.0
Item Quantity Unit
KG
Gross Weight (kg)
900.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$1,632
Value of Goods, FOB (USD)
$1,424
Freight Cost
205.82
Freight Value
208.16
Insurance Cost
2.34
Total Tax Paid
1232000
Acceptance Date
2025-07-10
Acceptance Number
352025001121648
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
740439
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1632.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
457684641
Document Type
N
Exchange Rate
3974.37
Flag Code
208
Identification Formula
35202500112164
Import Type
1
Incomex Office
99
Invoice Date
2025-05-26
Invoice Number
HDL20250305
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
25754.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-04
Payment Form
8
Payment Value
1232000
Preprinted Number
352025001121648
Subheadings
1
Tariff Base
6486808
User Type
23
Value Added Tax Base
6486808
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1232000
Value Added Tax Total
1232000
Verification Number
7

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