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Supply Chain Intelligence about:

Htm Union Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

64 South American shipments available for Htm Union Co., Ltd.
Date Data Source Customer Details
2025-05-26 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX
2025-07-23 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX
2025-08-22 Colombia Imports
INDUSTRIAS HACEB S A
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX
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Contact information for Htm Union Co., Ltd.

 
Address
11-3-102 BAILUJUNNAM, LIANGZHUWENH HANGZHOU, ZHEJIANG
 
 
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

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Sample Bill of Lading

64 shipment records available

Filing Date
2025-05-26
Shipment Date
2025-05-26
Consignee
Industrias Haceb S A
Consignee (Original Format)
INDUSTRIAS HACEB S A CL 59 CR 55 80
NIT ID (Original Format)
890900281
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Htm Union Co., Ltd.
Shipper (Original Format)
HTM UNION CO., LIMITED 66-4, ZHUJINGYUNSHAN, LIANGZHUWENHU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900090
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
84.0
Value of Goods, CIF (USD)
$1,024
Value of Goods, FOB (USD)
$1,000
Freight Cost
24.05
Freight Value
24.18
Insurance Cost
0.13
Total Tax Paid
1322000
Acceptance Date
2025-05-26
Acceptance Number
352025001010112
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
145395
Customs Code
C100
Customs Declaration
35
Customs Value
1024.18
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
455986642
Document Type
N
Exchange Rate
4176.54
Flag Code
156
Identification Formula
35202500101011
Import Type
1
Incomex Office
99
Invoice Date
2025-04-15
Invoice Number
2024HTM2504
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5212.0
Number Packages
8
Packaging Code
PK
Payment Form
1
Payment Value
1322000
Preprinted Number
352025001010112
Subheadings
4
Tariff Base
4277529
Tariff Percentage
10.0
Tariff Subtotal
428000
Tariff Total
428000
User Type
23
Value Added Tax Base
4705529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
894000
Value Added Tax Total
894000
Verification Number
1

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