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Supply Chain Intelligence about:

Hj Enterprise (HK) Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

152 South American shipments available for Hj Enterprise (HK) Co., Ltd.
Date Data Source Customer Details
2023-04-28 Colombia Imports
IMPORTACIONES MASTERLUXE S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXX
2023-04-27 Colombia Imports
IMPORTACIONES MASTERLUXE S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXX
2023-04-27 Colombia Imports
IMPORTACIONES MASTERLUXE S.A.S
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXX XXXXXX X XXXXXX
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Contact information for Hj Enterprise (HK) Co., Ltd.

 
Address
RONGSHUTANG INDUSTRIAL ZONE, CHENTA GUANGZHOU
 
 

Sample Bill of Lading

152 shipment records available

Bill of Lading Number
575013318650
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Importaciones Masterluxe S.A.S
Consignee (Original Format)
IMPORTACIONES MASTERLUXE S.A.S CR 51 10 B SUR 17
NIT ID (Original Format)
901238726
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hj Enterprise (HK) Co., Ltd.
Shipper (Original Format)
HJ ENTERPRISE (HK) CO.,LIMITED RONGSHUTANG INDUSTRIAL ZONE, CHENTA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
SNSF23020552
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512301000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXX
Item Quantity
620.0
Item Quantity Unit
U
Gross Weight (kg)
319.76
Net Weight (kg)
299.23
Value of Goods, CIF (USD)
$2,673
Value of Goods, FOB (USD)
$2,614
Freight Cost
50.01
Freight Value
58.92
Insurance Cost
8.91
Total Tax Paid
2304000
Acceptance Date
2023-04-28
Acceptance Number
352023000182373
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
88094
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2673.32
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
410019762
Document Type
N
Exchange Rate
4535.78
Flag Code
232
Identification Formula
35202300018237.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-10
Invoice Number
HJ20230210
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
805
Packaging Code
CT
Payment Date
2023-03-10
Payment Form
1
Payment Value
2304000
Preprinted Number
352023000182373
Subheadings
5
Tariff Base
12125591
User Type
23
Value Added Tax Base
12125591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2304000
Value Added Tax Total
2304000
Verification Number
2