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Supply Chain Intelligence about:

Headway Fiber Optic Equipment Co., Ltd.

企业页面   China

See Headway Fiber Optic Equipment Co., Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

99 South American shipments available for Headway Fiber Optic Equipment Co., Ltd.
日期 数据来源 客户 详细信息
2023-01-26 Colombia Imports
MATRIX TELCOM LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXX
2023-01-24 Colombia Imports
MATRIX TELCOM LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXX
2023-01-24 Colombia Imports
MATRIX TELCOM LTDA
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 2 customers of Headway Fiber Optic Equipment Co., Ltd.

Contact information for Headway Fiber Optic Equipment Co., Ltd.

 
地址
ROOMS 1318 19 13/F HOLLYWOOD PLAZA HONG KONG
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  3. HS 39 - Plastics and articles thereof
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 67 - Feathers and down, prepared; and articles made of feather or of down; artificial flowers; articles of human hair

See more goods shipped on Panjiva

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
4022927
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Matrix Telcom Ltda
Consignee (Original Format)
MATRIX TELCOM LTDA TV 24 I 16 22 SUR
NIT ID (Original Format)
830099846
Consignee Class
02
Consignee Province
11
Shipper
Headway Fiber Optic Equipment Co., Ltd.
Shipper (Original Format)
HEADWAY FIBER OPTIC EQUIPMENT CO., LIMITED ROOMS 1318-19,13/F,HOLLYWOOD PLAZA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$680
Value of Goods, FOB (USD)
$405
Freight Cost
230.0
Freight Value
275.0
Insurance Cost
45.0
Total Tax Paid
605000
Acceptance Date
2023-01-26
Acceptance Number
32023000112465
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352796
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
680.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
405580716
Document Type
N
Exchange Rate
4683.85
Flag Code
249
Identification Formula
32023000112465
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
HW 125
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-09-30
Payment Form
1
Payment Value
605000
Preprinted Number
32023000112465
Subheadings
1
Tariff Base
3185018
User Type
23
Value Added Tax Base
3185018
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
605000
Value Added Tax Total
605000
Verification Number
2

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