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Supply Chain Intelligence about:

Innto Pro Ltd.

企业页面   Hong Kong, China

See Innto Pro Ltd.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

75 South American shipments available for Innto Pro Ltd.
日期 数据来源 客户 详细信息
2022-12-05 Colombia Imports
NICOMAR ELECTRONICS S A
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XX XXXX XXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXX
2022-12-05 Colombia Imports
SOLUCIONES ENERGETICAS LIMPIAS S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX
2023-04-25 Colombia Imports
SOLUCIONES ENERGETICAS LIMPIAS S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXX XX XXX XX XXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXX XXXXXXX XX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 5 customers of Innto Pro Ltd.

Contact information for Innto Pro Ltd.

 
地址
RM18,27/F HO KING COMM CTR,2-16 FAY MONGKOK KOLOON
 
 
Top HS Codes
  1. 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
  2. HS 39 - Plastics and articles thereof
  3. HS 72 - Iron and steel
  4. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  5. HS 76 - Aluminium and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

75 shipment records available

Bill of Lading Number
575012950557
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Nicomar Electronics S.A.
Consignee (Original Format)
NICOMAR ELECTRONICS S A CR 62 14 65
NIT ID (Original Format)
860450450
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Innto Pro Ltd.
Shipper (Original Format)
INNTO PRO LIMITED RM18, 27/F HO KING COMM CTR, 2-16 F
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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, China
Transport Method
Maritime
Transport Document
TMSE2034018
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XX XXXX XXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
1510.0
Item Quantity Unit
U
Gross Weight (kg)
57.74
Net Weight (kg)
51.64
Value of Goods, CIF (USD)
$7,185
Value of Goods, FOB (USD)
$7,170
Freight Cost
10.46
Freight Value
15.48
Insurance Cost
5.02
Total Tax Paid
6524000
Acceptance Date
2022-12-05
Acceptance Number
352022000575203
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
49742
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7185.23
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
402569364
Document Type
R
Exchange Rate
4779.06
Flag Code
741
Identification Formula
3.520220005752E13
Import Type
1
Incomex Office
35
Invoice Date
2022-10-25
Invoice Number
IN22102103
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50097581.000000
Municipality
11001.0
Number Packages
149
Packaging Code
PK
Payment Date
2022-10-25
Payment Form
8
Payment Value
6524000
Preprinted Number
352022000575203
Subheadings
9
Tariff Base
34338645
User Type
23
Value Added Tax Base
34338645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6524000
Value Added Tax Total
6524000
Verification Number
1

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