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Supply Chain Intelligence about:

Xiamen Hongji Weiye Industrial Co., Ltd.

Company profile   China

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1 US import shipment
US
5 South American shipments
South America

U.S. Customs records organized by company

1 U.S. shipment available for Xiamen Hongji Weiye Industrial Co., Ltd., updated weekly since 2007
Date Supplier Customer Details 43 more fields
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Contact information for Xiamen Hongji Weiye Industrial Co., Ltd.

 
Address
NO.2 RIXIN ROAD,XINGLIN JIMEI DISTRICT,XIAMEN,CHINA XIAMEN CITY, FUJIAN FUJIAN PROVINCE
 
 
Top products
  1. rims
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

6 shipment records available

Bill of Lading Number
575002923450
Shipment Date
2012-01-30
Filing Date
2012-01-30
Consignee
Ha Bicicletas SA
Consignee (Original Format)
HA BICICLETAS SA CL 14 52 A 187
NIT ID (Original Format)
890905360
Consignee Class
P
Consignee Province
76
Shipper
Xiamen Hongji Weiye Industrial Co., Ltd.
Shipper (Original Format)
XIAMEN HONGJI WEIYE INDUSTRIAL CO.,LTD NO. 118 SIMING GARDEN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. 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
BL-CNXMN-0042534
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
8714921000
Goods Shipped
XXXXXX X XXXXXXXXXX XXXX XXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
27.06
Net Weight (kg)
15.17
Value of Goods, CIF (USD)
$3,632
Value of Goods, FOB (USD)
$3,576
Freight Cost
55.06
Freight Value
56.31
Insurance Cost
1.25
Total Tax Paid
1047000
Acceptance Date
2012-01-30
Acceptance Number
352012000023950
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
289560
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3632.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
190155496
Document Type
N
Economic Activity
5190
Exchange Rate
1801.88
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-17
Invoice Number
INHA110630-B
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76109.0
Number Packages
253
Packaging Code
CT
Payment Date
2011-12-17
Payment Form
1
Payment Value
1047000
Preprinted Number
352012000023950
Subheadings
3
Tariff Base
6544987
Total Paid
1047000
User Type
23
Value Added Tax Base
6544987
Value Added Tax Paid
1047000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1047000
Value Added Tax Total
1047000
Verification Number
7

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