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Supply Chain Intelligence about:

Eson International (HK) Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

366 South American shipments available for Eson International (HK) Co., Ltd.
Fecha fuente de datos Clientes Detalles
2018-07-13 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2018-07-13 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
2018-07-13 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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See all 4 customers of Eson International (HK) Co., Ltd.

Contact information for Eson International (HK) Co., Ltd.

 
Dirección
ROOM 509,NO 7 BUILDING LANE698 YIJI NINGBO
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  3. HS 39 - Plastics and articles thereof
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  5. HS 83 - Metal; miscellaneous products of base metal

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Sample Bill of Lading

366 shipment records available

Bill of Lading Number
400942
Shipment Date
2018-07-13
Filing Date
2018-07-13
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Eson International (HK) Co., Ltd.
Shipper (Original Format)
ESON INTERNATIONAL (HK) CO.,LIMITED ROOM 509,NO 7 BUILDING LANE698 YIJI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
952000255
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
28.8
Item Quantity Unit
KG
Gross Weight (kg)
32.0
Net Weight (kg)
28.8
Value of Goods, CIF (USD)
$2,095
Value of Goods, FOB (USD)
$1,825
Freight Cost
149.11
Freight Value
270.13
Insurance Cost
0.51
Total Tax Paid
1508000
Acceptance Date
2018-07-13
Acceptance Number
882018000091214
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
269385
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2095.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
306780480
Document Type
N
Exchange Rate
2885.53
Flag Code
169
Identification Formula
88201800009121
Import Type
1
Incomex Office
99
Invoice Date
2018-06-23
Invoice Number
ESF-1834
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
16
Other Costs
120.51
Packaging Code
PK
Payment Date
2018-07-02
Payment Form
1
Payment Value
1508000
Preprinted Number
882018000091214
Subheadings
4
Tariff Base
6045560
Tariff Percentage
5.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
6347560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1206000
Value Added Tax Total
1206000
Verification Number
3

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