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Supply Chain Intelligence about:

Intl Design Corporate Ltd.

企业页面   Hong Kong, China

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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。

2 South American shipments available for Intl Design Corporate Ltd.
日期 数据来源 客户 详细信息
2019-01-22 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXX
2019-01-17 Colombia Imports
OBIPROSA COLOMBIA S.A.S
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXX
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

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Supply chain map

Graphic representation of supply chain of a sample company
See all 3 customers of Intl Design Corporate Ltd.

Contact information for Intl Design Corporate Ltd.

 
地址
010-1/F BLK D ,KING YIP FACTORY BUILDING ,NO59 KING VIP HONG KONG
 

 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 74 - Copper and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 69 - Ceramic products
  5. HS 73 - Iron or steel articles

See more goods shipped on Panjiva

Sample Bill of Lading

94 shipment records available

Filing Date
2019-01-22
Shipment Date
2019-01-22
Consignee
Obiprosa Colombia S.A.
Consignee (Original Format)
OBIPROSA COLOMBIA S.A.S CL 166 22 41
NIT ID (Original Format)
830037495
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Intl Design Corporate Ltd.
Shipper (Original Format)
INTERNATIONAL DESIGN CORPORATE LIMITED D10, 1/F, BLK D, KING YIP FACTORY B
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481100000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXX X XXXXXXXXXXXXX
Item Quantity
113.0
Item Quantity Unit
U
Gross Weight (kg)
570.0
Net Weight (kg)
513.0
Value of Goods, CIF (USD)
$13,094
Value of Goods, FOB (USD)
$12,506
Freight Cost
455.4
Freight Value
587.23
Insurance Cost
5.0
Total Tax Paid
12705000
Acceptance Date
2019-01-22
Acceptance Number
352019000033712
Bank Branch ID
351
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
12112
Customs Agent
91
Customs Code
C100
Customs Declaration
35
Customs Value
13093.63
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
319134641
Document Type
N
Exchange Rate
3140.19
Flag Code
351
Identification Formula
35201900003371
Import Type
1
Incomex Office
99
Invoice Date
2018-11-21
Invoice Number
IDC-18196
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
126.83
Packaging Code
PK
Payment Form
10
Payment Value
12705000
Preprinted Number
352019000033712
Subheadings
1
Tariff Base
41116486
Tariff Percentage
10.0
Tariff Subtotal
4112000
Tariff Total
4112000
User Type
23
Value Added Tax Base
45228486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8593000
Value Added Tax Total
8593000
Verification Number
1

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