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Supply Chain Intelligence about:

Hopestar Building Material Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

336 South American shipments available for Hopestar Building Material Co., Ltd.
Date Data Source Customer Details
2024-12-18 Colombia Imports
ANTIA LAB S.A.S
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX
2025-04-09 Colombia Imports
INVERSIONES Y ADQUISICIONES G&T S.A.S.
XXX XXX XXXX XXXXXXXXX XX XXXXXX XX XXXXX XX XXXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX
2025-07-04 Colombia Imports
FERREIMPORTACIONES S.A.S.
XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXXX XX XX XXX
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Contact information for Hopestar Building Material Co., Ltd.

 
Address
LANGFANG CITY HEBEI PROVINCE,CHINA LANGFANG
 
 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 72 - Iron and steel
  3. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

336 shipment records available

Bill of Lading Number
575015065870
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Antia Lab S.A.S
Consignee (Original Format)
ANTIA LAB S.A.S CR 59 66 86
NIT ID (Original Format)
901756930
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Hopestar Building Material Co., Ltd.
Shipper (Original Format)
LANGFANG HOPESTAR BUILDING MATERIAL CO LTD GUANGYANG DISTRICT LABGFANG CITY HE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
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
7216690000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
27710.0
Item Quantity Unit
KG
Gross Weight (kg)
27710.0
Net Weight (kg)
27710.0
Value of Goods, CIF (USD)
$7,781
Value of Goods, FOB (USD)
$4,758
Freight Cost
3000.0
Freight Value
3023.79
Insurance Cost
23.79
Total Tax Paid
8888000
Acceptance Date
2024-12-18
Acceptance Number
872024000156218
Bank Branch ID
477
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
59906
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
7781.37
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
448555554
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
87202400015621.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
HP20240724N01A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
3244
Packaging Code
PK
Payment Date
2024-10-16
Payment Form
1
Payment Value
8888000
Preprinted Number
872024000156218
Subheadings
1
Tariff Base
33733795
Tariff Percentage
5.0
Tariff Subtotal
1687000
Tariff Total
1687000
Total Paid
471000
User Type
23
Value Added Tax Base
35420795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6730000
Value Added Tax Total
6730000
Verification Number
4

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