MENU

Supply Chain Intelligence about:

Horizon Technology Group Ltd.

Company profile   China

See Horizon Technology Group Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

62 South American shipments available for Horizon Technology Group Ltd.
Date Data Source Customer Details
2024-01-31 Colombia Imports
OPTICOAX TELECOMM SUPPLIES SAS
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXX XXXXX XXXX XXXXX XXXXXX
2024-02-14 Colombia Imports
OPTICOAX TELECOMM SUPPLIES SAS
XXX XXX XXXX XXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XX XXXX XXXXX XXXXXX XXX X
2024-02-14 Colombia Imports
OPTICOAX TELECOMM SUPPLIES SAS
XXX XXX XXXX XXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XX XXXX XXXXXXXX XX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Horizon Technology Group Ltd.

Contact information for Horizon Technology Group Ltd.

 
Address
SD7-A8-1001, NO 1 DAXUEYUAN RD EAST WUHAN
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

See more goods shipped on Panjiva

Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575014095678
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Opticoax Telecomm Supplies Sas
Consignee (Original Format)
OPTICOAX TELECOMM SUPPLIES SAS CR 71 B 56 18
NIT ID (Original Format)
900753282
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Horizon Technology Group Ltd.
Shipper (Original Format)
WUHAN HORIZON TECHNOLOGY CO., LTD. SD7-A8 1001 No 1 DAXUEYUAN RD EASTL
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
235-42587742
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXXX XXXX XXXXX XXXX XXXXX XXXXXX
Item Quantity
2650.0
Item Quantity Unit
U
Gross Weight (kg)
131.0
Net Weight (kg)
117.9
Value of Goods, CIF (USD)
$7,899
Value of Goods, FOB (USD)
$6,500
Freight Cost
1349.0
Freight Value
1399.0
Insurance Cost
50.0
Total Tax Paid
5902000
Acceptance Date
2024-01-31
Acceptance Number
32024000144049
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
942235
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
7898.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
432109365
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
32024000144049
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
IN-2024012208
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-22
Payment Form
1
Payment Value
5902000
Preprinted Number
32024000144049
Subheadings
1
Tariff Base
31065743
Total Paid
5902000
User Type
23
Value Added Tax Base
31065743
Value Added Tax Paid
5902000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5902000
Value Added Tax Total
5902000
Verification Number
2

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up