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Supply Chain Intelligence about:

Siquar Hardware Industry Co., Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

54 South American shipments available for Siquar Hardware Industry Co., Ltd.
Date Data Source Customer Details
2018-10-09 Colombia Imports
DEPOSITO LOS RETALES S.A.
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX
2018-11-19 Colombia Imports
DEPOSITO LOS RETALES S.A.
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXX X
2018-11-19 Colombia Imports
DEPOSITO LOS RETALES S.A.
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X
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Contact information for Siquar Hardware Industry Co., Ltd.

 
Address
NO. 767-39 JONG MING ROAD YENCHAO H KAOHSIUNG
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

54 shipment records available

Bill of Lading Number
575009367728
Shipment Date
2018-10-09
Filing Date
2018-10-09
Consignee
Deposito Los Retales S.A.
Consignee (Original Format)
DEPOSITO LOS RETALES S.A. CL 16 8 55
NIT ID (Original Format)
800178050
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Siquar Hardware Industry Co., Ltd.
Shipper (Original Format)
SIQUAR HARDWARE INDUSTRY CO., LTD NO. 767-39 JONG MING ROAD, YENCHAO
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. 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
Taiwan
Transport Method
Maritime
Transport Document
DNSZ18080167
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
220000.0
Item Quantity Unit
U
Gross Weight (kg)
27720.0
Net Weight (kg)
26620.0
Value of Goods, CIF (USD)
$56,472
Value of Goods, FOB (USD)
$54,428
Freight Cost
1990.0
Freight Value
2044.43
Insurance Cost
54.43
Total Tax Paid
42666000
Acceptance Date
2018-10-09
Acceptance Number
352018000443592
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
56530
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56472.43
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
313588313
Document Type
N
Exchange Rate
3028.16
Flag Code
23
Identification Formula
35201800044359
Import Type
1
Incomex Office
99
Invoice Date
2018-09-02
Invoice Number
20180902
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2200
Packaging Code
CT
Payment Date
2018-09-04
Payment Form
1
Payment Value
42666000
Preprinted Number
352018000443592
Subheadings
1
Tariff Base
171007554
Tariff Paid
8550000
Tariff Percentage
5.0
Tariff Subtotal
8550000
Tariff Total
8550000
Total Paid
42666000
User Type
23
Value Added Tax Base
179557554
Value Added Tax Paid
34116000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34116000
Value Added Tax Total
34116000
Verification Number
1

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