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Supply Chain Intelligence about:

Fortune Art Asia Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

95 South American shipments available for Fortune Art Asia Ltd.
Fecha fuente de datos Clientes Detalles
2023-02-23 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXX
2023-07-10 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XXXXXX X
2023-07-10 Colombia Imports
GROUPE SEB ANDEAN S. A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX
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Contact information for Fortune Art Asia Ltd.

 
Dirección
UNITS 1105-1106, 11TH FLOOR, LAFORD KOWLOON
 
 
Top HS Codes
  1. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles

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Sample Bill of Lading

95 shipment records available

Bill of Lading Number
575013175110
Shipment Date
2023-02-23
Filing Date
2023-02-23
Consignee
Groupe Seb Andean S. A.
Consignee (Original Format)
GROUPE SEB ANDEAN S. A. KM 40 AUT MEDELLIN-BOGOTA VDA GALICIA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Fortune Art Asia Ltd.
Shipper (Original Format)
FORTUNE ART ASIA LIMITED UNITS 1105-1106, 11TH FLOOR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SZX0759045
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
2016.0
Item Quantity Unit
U
Gross Weight (kg)
375.28
Net Weight (kg)
345.72
Value of Goods, CIF (USD)
$4,349
Value of Goods, FOB (USD)
$4,206
Freight Cost
95.24
Freight Value
143.46
Insurance Cost
1.66
Total Tax Paid
3918000
Acceptance Date
2023-02-17
Acceptance Number
352023000081747
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
99634
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4349.07
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
406739943
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
35202300008174.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
23-0004
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
56
Other Costs
46.56
Packaging Code
CT
Payment Date
2023-01-10
Payment Form
1
Payment Value
3918000
Preprinted Number
352023000081747
Subheadings
2
Tariff Base
20623507
User Type
23
Value Added Tax Base
20623507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3918000
Value Added Tax Total
3918000
Verification Number
8

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