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Supply Chain Intelligence about:

Huzhou International Trade Co . Ltd.

Company profile   China

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Cleaned and organized South American shipments

18 South American shipments available for Huzhou International Trade Co . Ltd.
Date Data Source Customer Details
2011-10-29 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AMPALLAR S A O
XXXXXX XXXX XXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
2008-07-16 Colombia Imports
GOMEZ & GOMEZ MEGA IMPORT LTDA
XXX X X X X X XXXX XXX XXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXX XXX XXXXXXXXXXX XXXXXXXX XX XXX XXXXXXXXX XXX XXXXXX XXXXX X
2008-07-16 Colombia Imports
GOMEZ & GOMEZ MEGA IMPORT LTDA
XXX X X X X X XXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXXXXX X XXXXX XXXXXXX XXXX XXX X X XXX XXXXXX X
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Contact information for Huzhou International Trade Co . Ltd.

 
Address
8D FENGHUANG ROAD HUZHOU ZHEJIANG C HUZHOU
 
 

Sample Bill of Lading

95 shipment records available

Bill of Lading Number
011000036753
Shipment Date
2011-10-29
Filing Date
2011-10-29
Consignee
Sociedad De Comercializacion International Ampallar S A O
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL AMPALLAR S A O CR 81 A 65 A 35
NIT ID (Original Format)
830147728
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Huzhou International Trade Co . Ltd.
Shipper (Original Format)
HUZHOU NEW WORLD IMP.&EXP. CO., LTD. HEFU TOWN HUZHOU ZHEJIANG CHIAN
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
Maritime
Transport Document
1291501712
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5907000000
Goods Shipped
XXXXXX XXXX XXXX XXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
20307.0
Item Quantity Unit
M2
Gross Weight (kg)
1615.8
Net Weight (kg)
1615.0
Value of Goods, CIF (USD)
$39,881
Value of Goods, FOB (USD)
$36,553
Freight Cost
3200.0
Freight Value
3327.93
Insurance Cost
127.93
Total Tax Paid
20979000
Acceptance Date
2011-10-28
Acceptance Number
32011001328714
Bank Branch ID
36
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
10757
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
39880.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
186072804
Document Type
N
Economic Activity
1810
Exchange Rate
1905.95
Flag Code
169
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-17
Invoice Number
11XTD023
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality
11001.0
Number Packages
1513
Packaging Code
RO
Payment Date
2011-09-19
Payment Form
1
Payment Value
20979000
Preprinted Number
32011001328714
Subheadings
1
Tariff Base
76010391
Tariff Paid
7601000
Tariff Percentage
10.0
Tariff Subtotal
7601000
Tariff Total
7601000
Total Paid
20979000
User Type
23
Value Added Tax Base
83611391
Value Added Tax Paid
13378000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13378000
Value Added Tax Total
13378000
Verification Number
4