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Supply Chain Intelligence about:

Ningbo Huars Chem Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

108 South American shipments available for Ningbo Huars Chem Co., Ltd.
Date Data Source Customer Details
2023-04-24 Colombia Imports
BRANCHEN COLOMBIA S.A.S.
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX
2023-05-15 Colombia Imports
ESPUMADOS S. A.
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXXXXXX
2023-05-08 Colombia Imports
FABRICA DE COLCHONES LA NUEVA GENERACION SAS
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX
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Contact information for Ningbo Huars Chem Co., Ltd.

 
Address
1#1809, WANTE BUSINESS CENTER, NO. NINGBO
 
 

Sample Bill of Lading

108 shipment records available

Bill of Lading Number
575013326627
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Branchen Colombia S.A.S.
Consignee (Original Format)
BRANCHEN COLOMBIA S.A.S. CR 84 78 B 33
NIT ID (Original Format)
901391040
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Ningbo Huars Chem Co., Ltd.
Shipper (Original Format)
NINGBO HUARS CHEM CO.,LTD 1#2606-2607, WANTE BUSINESS CENTER,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
MEDUQB121117
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2915399090
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX
Item Quantity
15120.0
Item Quantity Unit
KG
Gross Weight (kg)
16716.0
Net Weight (kg)
15120.0
Value of Goods, CIF (USD)
$14,958
Value of Goods, FOB (USD)
$13,658
Freight Cost
1291.99
Freight Value
1299.99
Insurance Cost
8.0
Total Tax Paid
12891000
Acceptance Date
2023-04-24
Acceptance Number
352023000174429
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
127304
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14957.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
409884276
Document Type
N
Exchange Rate
4535.78
Flag Code
221
Identification Formula
35202300017442.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
HUA2023157
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
5001.0
Number Packages
134
Packaging Code
DR
Payment Date
2023-03-19
Payment Form
5
Payment Value
12891000
Preprinted Number
352023000174429
Subheadings
2
Tariff Base
67845834
User Type
23
Value Added Tax Base
67845834
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12891000
Value Added Tax Total
12891000
Verification Number
3