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Supply Chain Intelligence about:

Ningbo Haitan International Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

59 South American shipments available for Ningbo Haitan International Co., Ltd.
Date Data Source Customer Details
2013-02-08 Colombia Imports
SUMINISTROS HIDRAULICOS S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
2013-02-08 Colombia Imports
SUMINISTROS HIDRAULICOS S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX
2013-02-08 Colombia Imports
SUMINISTROS HIDRAULICOS S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX
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Contact information for Ningbo Haitan International Co., Ltd.

 
Address
ROOM 208-210 NO 535, NINGCHUAN ROAD NINGBO
 
 
Top HS Codes
  1. HS 40 - Rubber and articles thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 76 - Aluminium and articles thereof
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575004040330
Shipment Date
2013-02-08
Filing Date
2013-02-08
Consignee
Suministros Hidraulicos S A S
Consignee (Original Format)
SUMINISTROS HIDRAULICOS S A S CR 25 15 09
NIT ID (Original Format)
800011809
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Haitan International Co., Ltd.
Shipper (Original Format)
NINGBO HAITIAN INTERNATIONAL CO., LTD ROOM 208-210, NO. 535 NINGCHUAN ROA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
NBBUN3677006
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
7305310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
1611.31
Item Quantity Unit
KG
Gross Weight (kg)
1664.16
Net Weight (kg)
1611.31
Value of Goods, CIF (USD)
$3,652
Value of Goods, FOB (USD)
$3,386
Freight Cost
239.14
Freight Value
265.48
Insurance Cost
18.11
Total Tax Paid
1037000
Acceptance Date
2013-02-07
Acceptance Number
352013000039197
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
188270
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3651.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
11
Document Identifier
205697387
Document Type
N
Exchange Rate
1775.65
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-28
Invoice Number
GPHD0449
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
226
Other Costs
8.23
Packaging Code
PK
Payment Date
2013-01-04
Payment Form
1
Payment Value
1037000
Preprinted Number
352013000039197
Subheadings
8
Tariff Base
6484106
Total Paid
1037000
User Type
23
Value Added Tax Base
6484106
Value Added Tax Paid
1037000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000
Verification Number
8

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