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Supply Chain Intelligence about:

Hopestar Building Material Co., Ltd.

企业页面   China

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成千上万家像您这样的公司使用磐聚网搜索供应商和竞争对手。

轻松使用贸易数据

简洁并有序的南美国家货运信息。

312 South American shipments available for Hopestar Building Material Co., Ltd.
日期 数据来源 客户 详细信息
2024-03-26 Colombia Imports
COMERCIALIZADORA MERCANTIL DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXX X XXX X XXXXXX XXX XX
2024-03-27 Colombia Imports
COMERCIALIZADORA MERCANTIL DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXX X XXX X XXXXXX XXX XX
2024-03-27 Colombia Imports
COMERCIALIZADORA MERCANTIL DE COLOMBIA S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXX X XXX X XXXXXX XXX XX
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

Explore trading relationships hidden in supply chain data

Contact information for Hopestar Building Material Co., Ltd.

 
地址
LANGFANG CITY HEBEI PROVINCE,CHINA LANGFANG
 
 

Sample Bill of Lading

312 shipment records available

Bill of Lading Number
575014243651
Shipment Date
2024-03-26
Filing Date
2024-03-26
Consignee
Comercializadora Mercantil De Colombia S.A.S.
Consignee (Original Format)
COMERCIALIZADORA MERCANTIL DE COLOMBIA S.A.S. BRR SAN ISIDRO TV 54 25 49
NIT ID (Original Format)
900268529
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Hopestar Building Material Co., Ltd.
Shipper (Original Format)
HOPESTAR BUILDING MATERIAL CO., LIMITED LANGFANG CITY HEBEI PROVINCE, CHINA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
BKCTG-0429
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXX X XXX X XXXXXX XXX XX
Item Quantity
27609.0
Item Quantity Unit
KG
Gross Weight (kg)
28000.0
Net Weight (kg)
27609.0
Value of Goods, CIF (USD)
$8,465
Value of Goods, FOB (USD)
$6,130
Freight Cost
2300.0
Freight Value
2335.0
Insurance Cost
35.0
Total Tax Paid
10170000
Acceptance Date
2024-03-26
Acceptance Number
482024000158790
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
108535
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8465.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
434573757
Document Type
N
Exchange Rate
3888.02
Flag Code
467
Identification Formula
48202400015879.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
HBM-3331
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
1100
Packaging Code
PK
Payment Date
2024-02-12
Payment Form
1
Payment Value
10170000
Preprinted Number
482024000158790
Subheadings
1
Tariff Base
32912089
Tariff Percentage
10.0
Tariff Subtotal
3291000
Tariff Total
3291000
User Type
23
Value Added Tax Base
36203089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6879000
Value Added Tax Total
6879000
Verification Number
6