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Supply Chain Intelligence about:

Absen Holdings (Hong Kong) Co., Ltd.

Company profile   Hong Kong, China

See Absen Holdings (Hong Kong) Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Absen Holdings (Hong Kong) Co., Ltd.
Destination Country/Region
  • Mexico
    461 shipments (50.9%)
  • Colombia
    144 shipments (15.9%)
  • India
    118 shipments (13.0%)
  • Vietnam
    94 shipments (10.4%)
  • Turkey
    69 shipments (7.6%)
  • Sri Lanka
    16 shipments (1.8%)
  • Paraguay
    3 shipments (0.3%)

Easy access to trade data

Cleaned and organized South American shipments

147 South American shipments available for Absen Holdings (Hong Kong) Co., Ltd.
Date Data Source Customer Details
2023-02-08 Colombia Imports
VALTEC OUTDOOR S.A.S.
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
2023-03-28 Colombia Imports
OOH REDES DIGITALES LTDA.
XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX X XXXX XXXXXXXXX
2023-04-24 Colombia Imports
ORGANIZACION PUBLICIDAD EXTERIOR S A O P E
XXX XX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXXXX X XXXXXX XX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX X
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See all 176 customers of Absen Holdings (Hong Kong) Co., Ltd.

Contact information for Absen Holdings (Hong Kong) Co., Ltd.

 
Address
ROOM 1302, LUNG SUM AVENUE LANDMARK NORTH SHEUNG SHUI, NT
 
 
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 73 - Iron or steel articles
  4. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

See more goods shipped on Panjiva

Sample Bill of Lading

906 shipment records available

Bill of Lading Number
575013053169
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Valtec Outdoor S.A.S.
Consignee (Original Format)
VALTEC OUTDOOR S.A.S. CL 168 NO. 22 48
NIT ID (Original Format)
901594654
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Absen Holdings (Hong Kong) Co., Ltd.
Shipper (Original Format)
ABSEN HOLDING (HONG KONG) COMPANY LIMITED UNIT 1302 LEVEL13 LANDMARK NORTH 39
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Transport Method
Maritime
Transport Document
SZP/BUN/01675
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8529909090
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3920.0
Net Weight (kg)
3465.0
Value of Goods, CIF (USD)
$95,254
Value of Goods, FOB (USD)
$93,000
Freight Cost
975.53
Freight Value
2253.93
Insurance Cost
361.8
Total Tax Paid
82970000
Acceptance Date
2023-02-08
Acceptance Number
352023000061736
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
88910
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
95253.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
406073775
Document Type
N
Exchange Rate
4584.44
Flag Code
53
Identification Formula
35202300006173.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
HK221954
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
17
Other Costs
916.6
Packaging Code
BT
Payment Date
2022-11-29
Payment Form
8
Payment Value
82970000
Preprinted Number
352023000061736
Subheadings
1
Tariff Base
436685927
User Type
23
Value Added Tax Base
436685927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
82970000
Value Added Tax Total
82970000
Verification Number
9

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