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Supply Chain Intelligence about:

Huzhou Xrtop Imp. & Exp. Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

65 South American shipments available for Huzhou Xrtop Imp. & Exp. Co., Ltd.
Date Data Source Customer Details
2023-03-28 Colombia Imports
ELECTRICOS DEL RUIZ S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX
2023-03-28 Colombia Imports
ELECTRICOS DEL RUIZ S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XXXX
2023-03-28 Colombia Imports
ELECTRICOS DEL RUIZ S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX
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Contact information for Huzhou Xrtop Imp. & Exp. Co., Ltd.

 
Address
ROOM 306A BUILDING 1, NO.656 QIXING HUZHOU
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
575013256904
Shipment Date
2023-03-28
Filing Date
2023-03-28
Consignee
Electricos Del Ruiz S.A.S
Consignee (Original Format)
ELECTRICOS DEL RUIZ S.A.S AV CIRCUNVALAR CL 100 6 335 MZ C B
NIT ID (Original Format)
802011276
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Huzhou Xrtop Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HUZHOU XRTOP IMP. & EXP. CO., LTD. ROOM 306A BUILDING 1, NO.656 QIXING
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV141300010499
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
210.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$626
Value of Goods, FOB (USD)
$575
Freight Cost
45.58
Freight Value
51.58
Insurance Cost
2.87
Total Tax Paid
743000
Acceptance Date
2023-03-28
Acceptance Number
872023000039517
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
213431
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
626.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
408688441
Document Type
N
Exchange Rate
4755.12
Flag Code
580
Identification Formula
87202300003951.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-23
Invoice Number
2023-11A-0499
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
1011
Other Costs
3.13
Packaging Code
YY
Payment Date
2023-01-25
Payment Form
1
Payment Value
743000
Preprinted Number
872023000039517
Subheadings
4
Tariff Base
2978655
Tariff Percentage
5.0
Tariff Subtotal
149000
Tariff Total
149000
User Type
23
Value Added Tax Base
3127655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000
Verification Number
5