MENU

Supply Chain Intelligence about:

Hoshino Gakki Co., Ltd.

Company profile   Japan

See Hoshino Gakki Co., 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

239 South American shipments available for Hoshino Gakki Co., Ltd.
Date Data Source Customer Details
2023-05-09 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX X XXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXX
2023-05-09 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX X XXXXX X XX XXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXX
2023-05-09 Colombia Imports
CENTRO MUSICAL S. A. S.
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX X XXXXX XXXXX XXXXX XXX XXXXXX XXX X XXXXXXXX XX XX XXXXX
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 9 customers of Hoshino Gakki Co., Ltd.

Contact information for Hoshino Gakki Co., Ltd.

 
Address
NO.22, 3-CHOME, SHUMOKU-CHO HIGASHI NAGOYA
 
 
Top HS Codes
  1. HS 92 - Musical instruments; parts and accessories of such articles
  2. 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
  3. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

See more goods shipped on Panjiva

Sample Bill of Lading

3,450 shipment records available

Bill of Lading Number
575013235559
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Centro Musical S. A. S.
Consignee (Original Format)
CENTRO MUSICAL S. A. S. CR 57 74 04 BG 114
NIT ID (Original Format)
890929264
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Hoshino Gakki Co., Ltd.
Shipper (Original Format)
HOSHINO GAKKI CO.,LTD No.22, 3-CHOME, SHUMOKU-CHO HIGASHI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Japan
Transport Method
Maritime
Transport Document
TMSE2319554
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
8544422000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX X XXXXX XXXXX XXXXX XXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXX
Item Quantity
85.08
Item Quantity Unit
KG
Gross Weight (kg)
105.39
Net Weight (kg)
85.08
Value of Goods, CIF (USD)
$2,155
Value of Goods, FOB (USD)
$2,112
Freight Cost
27.59
Freight Value
42.6
Insurance Cost
1.48
Total Tax Paid
1878000
Acceptance Date
2023-04-13
Acceptance Number
902023000056650
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
452471
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2154.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
410648757
Document Type
N
Economic Activity
5237
Exchange Rate
4587.31
Flag Code
169
Identification Formula
90202300005665.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
83720
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
171
Other Costs
13.53
Packaging Code
CT
Payment Date
2023-02-13
Payment Form
8
Payment Value
1878000
Preprinted Number
902023000056650
Subheadings
11
Tariff Base
9883818
User Type
23
Value Added Tax Base
9883818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1878000
Value Added Tax Total
1878000
Verification Number
6

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up