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Supply Chain Intelligence about:

Hebei Da Shang Wire Mesh Products Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

85 South American shipments available for Hebei Da Shang Wire Mesh Products Co., Ltd.
Date Data Source Customer Details
2023-01-02 Colombia Imports
INDUSTRIA COLOMBIANA DE FILTRACION S.A.S.
XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXX
2023-04-24 Colombia Imports
TECH-FILTERS S.A.S.
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXXX
2023-05-02 Colombia Imports
INDUSTRIA COLOMBIANA DE FILTRACION S.A.S.
XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXXX
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Contact information for Hebei Da Shang Wire Mesh Products Co., Ltd.

 
Address
NO, 13 HONGQI STREET OF ANPING COUN HEBEI
 
 

Sample Bill of Lading

85 shipment records available

Bill of Lading Number
575013032115
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Industria Colombiana De Filtracion S.A.S.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE FILTRACION S.A.S. KM 1 5 VIA CALI CANDELARIA COND
NIT ID (Original Format)
900692684
Consignee Class
02
Consignee Province
76
Shipper
Hebei Da Shang Wire Mesh Products Co., Ltd.
Shipper (Original Format)
HEBEI DA SHANG WIRE MESH PRODUCTS CO LTD NO. 13 HONGQI STREET OF ANPING COUN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
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
7314140000
Goods Shipped
XXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXXXX
Item Quantity
6976.0
Item Quantity Unit
KG
Gross Weight (kg)
7658.0
Net Weight (kg)
6976.0
Value of Goods, CIF (USD)
$39,261
Value of Goods, FOB (USD)
$39,123
Freight Cost
95.1
Freight Value
138.3
Insurance Cost
43.2
Total Tax Paid
35882000
Acceptance Date
2023-01-02
Acceptance Number
352023000000850
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
68662
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
39261.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
403740238
Document Type
N
Exchange Rate
4810.2
Flag Code
431
Identification Formula
35202300000085
Import Type
1
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
HJ221024
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
18
Packaging Code
PK
Payment Date
2022-11-27
Payment Form
1
Payment Value
35882000
Preprinted Number
352023000000850
Subheadings
1
Tariff Base
188853262
User Type
23
Value Added Tax Base
188853262
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35882000
Value Added Tax Total
35882000
Verification Number
1