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Supply Chain Intelligence about:

Shiva4 S Enterprise

Perfil de la empresa   Hong Kong, China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

59 South American shipments available for Shiva4 S Enterprise
Fecha fuente de datos Clientes Detalles
2019-10-24 Colombia Imports
CADENA TELKA SAS
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXX XXXXXX
2019-10-24 Colombia Imports
CADENA TELKA SAS
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXX XXXXXX
2019-10-24 Colombia Imports
CADENA TELKA SAS
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXX XXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Shiva4 S Enterprise

 
Dirección
SUITE A2, 12/F SUMMIT BUILDING NO. KOWLOON
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn

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Sample Bill of Lading

59 shipment records available

Bill of Lading Number
3315889
Shipment Date
2019-10-24
Filing Date
2019-10-24
Consignee
Cadena Telka Sas
Consignee (Original Format)
CADENA TELKA SAS CR 14 79 17 BRR LAGO
NIT ID (Original Format)
830091361
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shiva4 S Enterprise
Shipper (Original Format)
SHIVAS ENTERPRISE SUITE A2, 12/F SUMMIT BUILDING NO.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
OLGBVT19080009
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
5208420000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXX XXXXXX
Item Quantity
1038.26
Item Quantity Unit
M2
Gross Weight (kg)
135.32
Net Weight (kg)
123.68
Value of Goods, CIF (USD)
$3,595
Value of Goods, FOB (USD)
$3,313
Freight Cost
37.88
Freight Value
281.75
Insurance Cost
1.69
Total Tax Paid
3850000
Acceptance Date
2019-10-23
Acceptance Number
32019001730956
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
181997
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
3595.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
330752014
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
32019001730956
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
SH-67835
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
8
Other Costs
242.18
Packaging Code
PK
Payment Date
2019-08-21
Payment Form
1
Payment Value
3850000
Preprinted Number
32019001730956
Subheadings
5
Tariff Base
12458037
Tariff Paid
1246000
Tariff Percentage
10.0
Tariff Subtotal
1246000
Tariff Total
1246000
Total Paid
3850000
User Type
23
Value Added Tax Base
13704037
Value Added Tax Paid
2604000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2604000
Value Added Tax Total
2604000
Verification Number
6

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