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Supply Chain Intelligence about:

Hepu Power Co., Ltd.

企业页面   China

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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。

1 South American shipment available for Hepu Power Co., Ltd.
日期 数据来源 客户 详细信息
2023-08-18 Colombia Imports
ENERTEV SAS
XXX XXX X XX XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX
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 58 customers of Hepu Power Co., Ltd.
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. 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
  3. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

875 shipment records available

Bill of Lading Number
575013420131
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Enertev Sas
Consignee (Original Format)
ENERTEV SAS VEREDA RIO FRIO, LOTE NO. 6
NIT ID (Original Format)
901607221
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
68
Shipper
Hepu Power Co., Ltd.
Shipper (Original Format)
HEPU POWER CO., LTD NO. 26 YINGBIN AVENUE, ZHAOQING NAT
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
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
HUINSE2303336
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
8501524000
Goods Shipped
XXX XXX X XX XXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX X XXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$2,168
Value of Goods, FOB (USD)
$1,910
Freight Cost
195.0
Freight Value
257.64
Insurance Cost
7.64
Total Tax Paid
2486000
Acceptance Date
2023-08-18
Acceptance Number
352023000373279
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
198310
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2167.64
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
68
Document Identifier
417933458
Document Type
N
Exchange Rate
3955.23
Flag Code
431
Identification Formula
35202300037327.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-13
Invoice Number
HP2022090901D
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
68276.0
Number Packages
1
Other Costs
55.0
Packaging Code
CS
Payment Date
2023-04-12
Payment Form
1
Payment Value
2486000
Preprinted Number
352023000373279
Subheadings
1
Tariff Base
8573515
User Type
23
Value Added Tax Base
8573515
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1629000
Value Added Tax Total
1629000
Verification Number
1

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