Más

Supply Chain Intelligence about:

Industrial Group Support Ltd.

Perfil de la empresa   Hong Kong, China

See Industrial Group Support Ltd.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Solicite una Demostración

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

92 South American shipments available for Industrial Group Support Ltd.
Fecha fuente de datos Clientes Detalles
2024-07-05 Colombia Imports
COMPAnIA CANDARA IMPORTACIONES S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
2024-07-08 Colombia Imports
COMPAnIA CANDARA IMPORTACIONES S.A.S.
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
2024-09-02 Colombia Imports
IMPORTADORA SKY LIGHTS SAS
XXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Industrial Group Support Ltd.

Contact information for Industrial Group Support Ltd.

 
Dirección
ADD: ROOM 4, 16/F HO KING COMM CTR HONG KONG
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 73 - Iron or steel articles
  5. HS 96 - Miscellaneous manufactured articles

See more goods shipped on Panjiva

Sample Bill of Lading

92 shipment records available

Bill of Lading Number
575014511049
Shipment Date
2024-07-05
Filing Date
2024-07-05
Consignee
Compania Candara Importaciones S.A.S.
Consignee (Original Format)
COMPAnIA CANDARA IMPORTACIONES S.A.S. CR 8 NRO. 62-50 CON MULTICENTRO TO 5 AP
NIT ID (Original Format)
901790367
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
73
Shipper
Industrial Group Support Ltd.
Shipper (Original Format)
INDUSTRIAL GROUP SUPPORT LIMITED ROOM 4, 16/F, HO KING COMM CTR 2-16
Shipper Global HQ
Industrial Group Support Ltd.
Shipper Domestic HQ
Industrial Group Support Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
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
NBOBNR245014
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
7019900090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
320.4
Item Quantity Unit
KG
Gross Weight (kg)
356.0
Net Weight (kg)
320.4
Value of Goods, CIF (USD)
$1,621
Value of Goods, FOB (USD)
$1,060
Freight Cost
557.93
Freight Value
560.58
Insurance Cost
2.65
Total Tax Paid
1280000
Acceptance Date
2024-07-05
Acceptance Number
352024000324318
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
416618
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1620.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
440109207
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
35202400032431.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-14
Invoice Number
2024-IBC00104
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
73001.0
Number Packages
42
Packaging Code
YY
Payment Date
2024-05-17
Payment Form
5
Payment Value
1280000
Preprinted Number
352024000324318
Subheadings
3
Tariff Base
6739365
User Type
23
Value Added Tax Base
6739365
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1280000
Value Added Tax Total
1280000

Miles de emprezas usan Panjiva para buscar proveedores y competidores.


Solicite una Demostración