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Supply Chain Intelligence about:

Huizhou Kingrich Arts & Crafts Ltd.

Company profile   China

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Cleaned and organized South American shipments

125 South American shipments available for Huizhou Kingrich Arts & Crafts Ltd.
Date Data Source Customer Details
2020-08-20 Colombia Imports
FEXTON S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX X
2020-08-13 Colombia Imports
FEXTON S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX
2021-08-06 Colombia Imports
FEXTON S.A.S
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XX
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Contact information for Huizhou Kingrich Arts & Crafts Ltd.

 
Address
AILING VILLAGE, SANHE DEVELOPMENT Z HUIZHOU
 
 

Sample Bill of Lading

125 shipment records available

Bill of Lading Number
575010985791
Shipment Date
2020-08-20
Filing Date
2020-08-20
Consignee
Fexton S.A.S
Consignee (Original Format)
FEXTON S.A.S CL 13 28 115 URB ACOPI
NIT ID (Original Format)
821002693
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Huizhou Kingrich Arts & Crafts Ltd.
Shipper (Original Format)
HUIZHOU KINGRICH ARTS & CRAFTS LIMITED AILING VILLAGE, SANHE DEVELOPMENT Z
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
China
Transport Method
Maritime
Transport Document
TMS20034463
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX X
Item Quantity
3693.0
Item Quantity Unit
U
Gross Weight (kg)
2331.83
Net Weight (kg)
1809.24
Value of Goods, CIF (USD)
$5,959
Value of Goods, FOB (USD)
$4,812
Freight Cost
1090.0
Freight Value
1147.08
Insurance Cost
7.08
Total Tax Paid
8272000
Acceptance Date
2020-08-19
Acceptance Number
352020000287570
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
606463
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5958.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
348044256
Document Type
N
Exchange Rate
3767.05
Flag Code
434
Identification Formula
35202000028757
Import Type
1
Incomex Office
99
Invoice Date
2020-07-06
Invoice Number
ECH20034-3SARA
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
728
Other Costs
50.0
Packaging Code
CT
Payment Date
2020-07-16
Payment Form
1
Payment Value
8272000
Preprinted Number
352020000287570
Subheadings
1
Tariff Base
22447663
Tariff Percentage
15.0
Tariff Subtotal
3367000
Tariff Total
3367000
User Type
23
Value Added Tax Base
25814663
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4905000
Value Added Tax Total
4905000
Verification Number
8