Overseas Exp. (Hong Kong), 3C WO ON BILDG 8-10 WO ON LANE HONG KONG | Reportaje de Proveedor — Panjiva
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Overseas Exp. (Hong Kong)

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Cleaned and organized South American shipments

3 South American shipments available for Overseas Exp. (Hong Kong)
Fecha fuente de datos Clientes Detalles
2011-02-18 Colombia Imports
SUMINISTROS HOSPITALARIOS LIMITADA
JERINGAS, AGUJAS, CATÉTERES, CÁNULAS E INSTRUMENTOS SIMILARES:JERINGAS INCLUSO CON AGUJAS
2009-07-08 Colombia Imports
MONTOYA PULGARIN JAIME
D O 350907001 CEBOLLAS CHALOTES AJOS PUERROS Y DEMAS HORTALIZAS ALIACEAS FRESCOS O REFRIGERADOS LOS DEMAS PRODUCTO AJOS
2009-08-05 Colombia Imports
COMERCIALIZADORA DIAZ CASTANEDA LTDA
DO BTIM09160 ,PEDIDO ,FORMATO 1 D E1; FACTURA(S).723/09 02/07/2009;HORTALIZAS SECAS INCLUIDAS LAS CORTADAS EN TROZOS O E
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Contact information for Overseas Exp. (Hong Kong)

 
Dirección
3C WO ON BILDG 8-10 WO ON LANE HONG KONG
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575001990656
Filing Date
2011-02-18
Shipment Date
2011-02-08
Consignee
Suministros Hospitalarios Limitada
Consignee (Original Format)
SUMINISTROS HOSPITALARIOS LIMITADA CL 142 17 A 18
NIT ID (Original Format)
830115786
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Overseas Exp. (Hong Kong)
Shipper (Original Format)
OVERSEAS EXPORTS (HONG KONG) 3C WO ON BLDG 8-10 WO ON LANE DAGUI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS BSP SA 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
China
Transport Method
Maritime
Transport Document
HJSCSHSB0EB69700
HS Code
9018312000
Goods Shipped
JERINGAS, AGUJAS, CATÉTERES, CÁNULAS E INSTRUMENTOS SIMILARES:JERINGAS INCLUSO CON AGUJAS
Item Quantity
966600.0
Item Quantity Unit
U
Gross Weight (kg)
10562.0
Net Weight (kg)
9505.8
Value of Goods, CIF (USD)
$16,900
Value of Goods, FOB (USD)
$13,029
Freight Cost
3600.0
Freight Value
3871.44
Insurance Cost
201.44
Total Tax Paid
14105000
Acceptance Date
2011-02-18
Acceptance Number
352011000031561
Annual License
2011
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
54228
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34249.5
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
173597960
Document Type
R
Economic Activity
5135
Exchange Rate
1889.1
Flag Code
351
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-01-16
Invoice Number
897/11
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
20746735
Municipality
76109.0
Number Packages
658
Other Costs
70.0
Packaging Code
YY
Payment Date
2011-01-16
Payment Form
1
Payment Value
14105000
Preprinted Number
352011000031561
Subheadings
1
Tariff Base
64700730
Tariff Paid
1639000
Tariff Percentage
5.0
Tariff Subtotal
3235000
Tariff Total
3235000
Total Paid
7146000
User Type
23
Value Added Tax Base
67935730
Value Added Tax Paid
5507000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10870000
Value Added Tax Total
10870000
Verification Number
1