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Supply Chain Intelligence about:

American Distributors HK Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

90 South American shipments available for American Distributors HK Ltd.
Fecha fuente de datos Clientes Detalles
2014-04-23 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX
2014-04-08 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXX
2014-04-19 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for American Distributors HK Ltd.

 
Dirección
SHOPB,G/F NO 8 TSUN YUEN STREET HAP HAPPY VALLEY HONG KONG
 
 

Sample Bill of Lading

90 shipment records available

Bill of Lading Number
575005163368
Shipment Date
2014-04-23
Filing Date
2014-04-23
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
American Distributors HK Ltd.
Shipper (Original Format)
AMERICAN DISTRIBUTORS HK LIMITED SHOP B, G/F Nº8 TSUN, YUEN STREET H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
GZBAQ1403005
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528720010
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1470.0
Item Quantity Unit
U
Gross Weight (kg)
29311.8
Net Weight (kg)
29311.8
Value of Goods, CIF (USD)
$112,353
Value of Goods, FOB (USD)
$105,840
Freight Cost
6100.0
Freight Value
6512.7
Insurance Cost
12.7
Total Tax Paid
72516000
Acceptance Date
2014-04-22
Acceptance Number
872014000095727
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
29828
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
112352.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
225478237
Document Type
N
Exchange Rate
1932.42
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-13
Invoice Number
10080
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
1470
Other Costs
400.0
Packaging Code
PK
Payment Date
2014-03-13
Payment Form
2
Payment Value
72516000
Preprinted Number
872014000095727
Subheadings
1
Tariff Base
217112605
Tariff Percentage
15.0
Tariff Subtotal
32567000
Tariff Total
32567000
User Type
23
Value Added Tax Base
249679605
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39949000
Value Added Tax Total
39949000
Verification Number
2