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Supply Chain Intelligence about:

Kwam Hing (Overseas) Products Factory Ltd.

企业页面   Hong Kong, China

See Kwam Hing (Overseas) Products Factory 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。

91 South American shipments available for Kwam Hing (Overseas) Products Factory Ltd.
日期 数据来源 客户 详细信息
2012-02-09 Colombia Imports
DANISA S. A.
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXXX XXXXX XXXXXXXX XXXXXXX XXXX XXXXXX XXXX XXX
2011-02-21 Colombia Imports
DANISA S. A.
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XX
2011-03-24 Colombia Imports
DANISA S. A.
XX XXXXX XXXXXX XXXXXXX XXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXXXXXXX XXXX XXX
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

Contact information for Kwam Hing (Overseas) Products Factory Ltd.

 
地址
STAGE 2 BLK G 5TH FLOOR WAH FUNG BL KWAI CHUNG
 
 

Sample Bill of Lading

91 shipment records available

Bill of Lading Number
575002988473
Shipment Date
2012-02-09
Filing Date
2012-02-09
Consignee
Danisa SA
Consignee (Original Format)
DANISA S. A. CR 50 97 B SUR 29
NIT ID (Original Format)
811041266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Kwam Hing (Overseas) Products Factory Ltd.
Shipper (Original Format)
KWAN HING METAL PRODUCTS FACTORY LTD STAGE 2,BLOCK G 5/F WAH FUNG IND
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Shipment Origin
Hong Kong, 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
Transport Document
BVT201003718
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXXX XXXXX XXXXXXXX XXXXXXX XXXX XXXXXX XXXX XXX
Item Quantity
711.4
Item Quantity Unit
KG
Gross Weight (kg)
749.1
Net Weight (kg)
711.4
Value of Goods, CIF (USD)
$12,338
Value of Goods, FOB (USD)
$12,084
Freight Cost
103.48
Freight Value
253.69
Insurance Cost
30.21
Total Tax Paid
7399000
Acceptance Date
2012-02-09
Acceptance Number
352012000036545
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
16975
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12337.54
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
190570586
Document Type
N
Economic Activity
5139
Exchange Rate
1795.55
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-04
Invoice Number
1120002
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. - NIVEL 1
Municipality
76109.0
Number Packages
45
Other Costs
120.0
Packaging Code
CT
Payment Date
2012-01-13
Payment Form
10
Payment Value
7399000
Preprinted Number
352012000036545
Subheadings
1
Tariff Base
22152670
Tariff Percentage
15.0
Tariff Subtotal
3323000
Tariff Total
3323000
User Type
23
Value Added Tax Base
25475670
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4076000
Value Added Tax Total
4076000
Verification Number
5