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Supply Chain Intelligence about:

1 Hobby.Com

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

1 South American shipment available for 1 Hobby.Com
Date Data Source Customer Details
2013-11-20 Colombia Imports
DATATRAFFIC SAS
XXXXXXXXXXX XXX XXX XX XXXXXX XXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXX
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Contact information for 1 Hobby.Com

 
Address
KERRY WAREHOUSE SHAN MEI STREET FOTAN 36-42
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. 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
  3. HS 88 - Aircraft, spacecraft and parts thereof
  4. HS 81 - Metals; n.e.c., cermets and articles thereof
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

155 shipment records available

Bill of Lading Number
575004771356
Shipment Date
2013-11-20
Filing Date
2013-11-20
Consignee
Datatraffic Sas
Consignee (Original Format)
DATATRAFFIC SAS CL 93 15 27 OF 502
NIT ID (Original Format)
900304168
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
1 Hobby.Com
Shipper (Original Format)
1HOBBY.COM 36-42 SHAN MEI STREET
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Air
Transport Document
802611896371
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
8507600000
Goods Shipped
XXXXXXXXXXX XXX XXX XX XXXXXX XXXXXXX XXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
129.0
Net Weight (kg)
116.1
Value of Goods, CIF (USD)
$6,390
Value of Goods, FOB (USD)
$4,956
Freight Cost
1414.23
Freight Value
1434.05
Insurance Cost
19.82
Total Tax Paid
1972000
Acceptance Date
2013-11-19
Acceptance Number
32013001716730
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
127116
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
6390.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
219267385
Document Type
N
Exchange Rate
1929.24
Flag Code
249
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-30
Invoice Number
1H111811476
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
14
Packaging Code
YY
Payment Date
2013-11-07
Payment Form
8
Payment Value
1972000
Preprinted Number
32013001716730
Subheadings
1
Tariff Base
12327940
Total Paid
1972000
User Type
23
Value Added Tax Base
12327940
Value Added Tax Paid
1972000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1972000
Value Added Tax Total
1972000
Verification Number
1

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