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Supply Chain Intelligence about:

Hwang Yu Automobile Parts Co.

Company profile   China

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Cleaned and organized South American shipments

147 South American shipments available for Hwang Yu Automobile Parts Co.
Date Data Source Customer Details
2014-11-22 Colombia Imports
JAPONESA DE REPUESTOS LTDA.
XXX XXX XXXXXX XXX XXXXX XXXXX XX XXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XX
2014-11-22 Colombia Imports
JAPONESA DE REPUESTOS LTDA.
XXX XXX XXXXXX XXX XXXXX XXXXX XX XXXX XXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXX
2014-11-22 Colombia Imports
JAPONESA DE REPUESTOS LTDA.
XXX XXX XXXXXX XXX XXXXX XXXXX XX XXXX XXXXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXX XXXXX
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Contact information for Hwang Yu Automobile Parts Co.

 
Address
2 ALLEY 15 LANE 1 CHUNGKING NORTH RD TAIPEI TAIWAN REPUBLIC OF CHINA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof

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Sample Bill of Lading

147 shipment records available

Bill of Lading Number
575005677939
Shipment Date
2014-11-22
Filing Date
2014-11-22
Consignee
Japonesa De Repuestos Ltda
Consignee (Original Format)
JAPONESA DE REPUESTOS LTDA. CL 7 15 A 32
NIT ID (Original Format)
860512577
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hwang Yu Automobile Parts Co.
Shipper (Original Format)
HWANG YU AUTOMOBILE PARTS CO. 2 ALLEY 15, LANE 1, CHUNGKING NORTH
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
YCTWN21410-012B
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708801010
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXXX XX XXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXX XX
Item Quantity
1845.0
Item Quantity Unit
U
Gross Weight (kg)
1878.96
Net Weight (kg)
1745.62
Value of Goods, CIF (USD)
$9,359
Value of Goods, FOB (USD)
$8,978
Freight Cost
371.48
Freight Value
380.46
Insurance Cost
8.98
Total Tax Paid
3194000
Acceptance Date
2014-11-22
Acceptance Number
482014000483076
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
791224
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9358.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
237522305
Document Type
N
Exchange Rate
2133.03
Flag Code
741
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-16
Invoice Number
20140619-JDR2
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1162
Packaging Code
PK
Payment Date
2014-10-21
Payment Form
8
Payment Value
3194000
Preprinted Number
482014000483076
Subheadings
4
Tariff Base
19962622
Total Paid
3194000
User Type
23
Value Added Tax Base
19962622
Value Added Tax Paid
3194000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3194000
Value Added Tax Total
3194000
Verification Number
1

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