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Supply Chain Intelligence about:

Grand Base Asia Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

222 South American shipments available for Grand Base Asia Ltd.
Fecha fuente de datos Clientes Detalles
2012-09-06 Colombia Imports
HYDRABELT S.A.
XXX XXXX XXXX X XXXXXXXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XX XXXX
2012-09-06 Colombia Imports
HYDRABELT S.A.
XXX XXXX XXXX X XXXXXXXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XX XXXX
2012-09-06 Colombia Imports
HYDRABELT S.A.
XXX XXXX XXXX X XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Grand Base Asia Ltd.

 
Dirección
1004 AXA CENTRE, 151 GLOUCESTER ROA WAN CHAI
 

 
Top HS Codes
  1. HS 73 - Iron or steel articles
  2. HS 76 - Aluminium and articles thereof
  3. HS 40 - Rubber and articles thereof
  4. HS 74 - Copper and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

222 shipment records available

Bill of Lading Number
01100002
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Hydrabelt S.A.
Consignee (Original Format)
HYDRABELT S.A. CR 45 70 86
NIT ID (Original Format)
800086669
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Grand Base Asia Ltd.
Shipper (Original Format)
GRAND BASE ASIA LIMITED 1004 AXA CENTRE, 151 GLOUCESTER ROA
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
NJBC11430500Q
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7609000000
Goods Shipped
XXX XXXX XXXX X XXXXXXXXXXXXX XX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XX XXXX
Item Quantity
332.38
Item Quantity Unit
KG
Gross Weight (kg)
369.31
Net Weight (kg)
332.38
Value of Goods, CIF (USD)
$2,689
Value of Goods, FOB (USD)
$2,618
Freight Cost
57.55
Freight Value
70.64
Insurance Cost
13.09
Total Tax Paid
1073000
Acceptance Date
2012-09-05
Acceptance Number
32012001269909
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
191615
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
2688.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
199539953
Document Type
N
Economic Activity
5190
Exchange Rate
1830.5
Flag Code
351
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-13
Invoice Number
SP10CSN39
Legal Representative Document
34054424
Legal Representative Name
MESA JARAMILLO TERESITA
Municipality
8001.0
Number Packages
997
Packaging Code
BX
Payment Date
2011-06-12
Payment Form
1
Payment Value
1073000
Preprinted Number
32012001269909
Subheadings
2
Tariff Base
4921537
Tariff Paid
246000
Tariff Percentage
5.0
Tariff Subtotal
246000
Tariff Total
246000
Total Paid
1073000
User Type
23
Value Added Tax Base
5167537
Value Added Tax Paid
827000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
5

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