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Supply Chain Intelligence about:

Prosperity Group Ltd.

企业页面   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。

107 South American shipments available for Prosperity Group Ltd.
日期 数据来源 客户 详细信息
2017-10-30 Colombia Imports
ENKA DE COLOMBIA S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX
2017-10-05 Colombia Imports
INDURTEX S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX
2018-01-16 Colombia Imports
INDURTEX S.A.S
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX
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 8 customers of Prosperity Group Ltd.

Contact information for Prosperity Group Ltd.

 
地址
UNIT 602 6/F CAUSEWAY BAY COMM BLDG ST CAUSEWAY BAY
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 39 - Plastics and articles thereof
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575008330466
Shipment Date
2017-10-30
Filing Date
2017-10-30
Consignee
Enka De Colombia S.A.
Consignee (Original Format)
ENKA DE COLOMBIA S.A. CL 3 SUR 43 A 52 OF 501
NIT ID (Original Format)
890903474
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Prosperity Group Ltd.
Shipper (Original Format)
PROSPERITY GROUP LIMITED UNIT 602 6/F CAUSEWAY BAY COMM BLDG
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. 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
EGLV143784797986
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
5503200099
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
118036.0
Item Quantity Unit
KG
Gross Weight (kg)
118445.0
Net Weight (kg)
118036.0
Value of Goods, CIF (USD)
$159,576
Value of Goods, FOB (USD)
$148,353
Freight Cost
10500.0
Freight Value
11222.66
Insurance Cost
47.66
Total Tax Paid
145446000
Acceptance Date
2017-10-20
Acceptance Number
352017000440338
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
18036
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
159576.06
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
5
Document Identifier
294767581
Document Type
N
Exchange Rate
2949.69
Flag Code
218
Identification Formula
35201700044033
Import Type
1
Incomex Office
99
Invoice Date
2017-09-25
Invoice Number
17YP11266
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
409
Other Costs
675.0
Packaging Code
YY
Payment Date
2017-09-29
Payment Form
8
Payment Value
145446000
Preprinted Number
352017000440338
Subheadings
1
Tariff Base
470699908
Tariff Percentage
10.0
Tariff Subtotal
47070000
Tariff Total
47070000
User Type
23
Value Added Tax Base
517769908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98376000
Value Added Tax Total
98376000

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