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Supply Chain Intelligence about:

Hebei Orient Rubber & Plastic Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

211 South American shipments available for Hebei Orient Rubber & Plastic Co., Ltd.
Date Data Source Customer Details
2023-04-12 Colombia Imports
REHAU S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2023-04-12 Colombia Imports
REHAU S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
2023-04-12 Colombia Imports
REHAU S.A.S.
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
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Contact information for Hebei Orient Rubber & Plastic Co., Ltd.

 
Address
A 1402 YIHONG BUILDING NO 298 ZHONG HEBEI
 
 

Sample Bill of Lading

211 shipment records available

Bill of Lading Number
575013278687
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Rehau S.A.S.
Consignee (Original Format)
REHAU S.A.S. KM 10 VIA AL MAGDALENA
NIT ID (Original Format)
900306527
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
17
Shipper
Hebei Orient Rubber & Plastic Co., Ltd.
Shipper (Original Format)
HEBEI ORIENT RUBBER & PLASTIC CO LTD NO 298 ZHONGHUA NORTH STREET, SHIJI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
SLHE23020181
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
15492.07
Item Quantity Unit
KG
Gross Weight (kg)
16080.85
Net Weight (kg)
15492.07
Value of Goods, CIF (USD)
$44,105
Value of Goods, FOB (USD)
$42,326
Freight Cost
1773.51
Freight Value
1778.17
Insurance Cost
4.66
Total Tax Paid
62517000
Acceptance Date
2023-04-12
Acceptance Number
352023000155247
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
120297
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44104.56
Declaration Type
1
Deposit Code
25578
Destination Providence
17
Document Identifier
409264475
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015524.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
2022NRT1361
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
17001.0
Number Packages
196
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
10
Payment Value
62517000
Preprinted Number
352023000155247
Subheadings
3
Tariff Base
202321289
Tariff Percentage
10.0
Tariff Subtotal
20232000
Tariff Total
20232000
User Type
23
Value Added Tax Base
222553289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42285000
Value Added Tax Total
42285000
Verification Number
8