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Supply Chain Intelligence about:

Amgoo Telecom Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

245 South American shipments available for Amgoo Telecom Ltd.
Date Data Source Customer Details
2019-03-11 Colombia Imports
CANALES ELECTRONICOS DE VENTAS S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXX
2019-03-11 Colombia Imports
CANALES ELECTRONICOS DE VENTAS S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXX
2019-03-11 Colombia Imports
CANALES ELECTRONICOS DE VENTAS S.A.S
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXX
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Contact information for Amgoo Telecom Ltd.

 
Address
ROOM A11/F, HO LEE COMMERCIAL BUILD HONG KONG
 
 
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 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 39 - Plastics and articles thereof
  4. HS 66 - Umbrellas, sun umbrellas, walking-sticks, seat sticks, whips, riding crops; and parts thereof

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Sample Bill of Lading

245 shipment records available

Bill of Lading Number
575009782995
Shipment Date
2019-03-11
Filing Date
2019-03-11
Consignee
Canales Electronicos De Ventas S.A.S
Consignee (Original Format)
CANALES ELECTRONICOS DE VENTAS S.A.S CR 51 9 C SUR 85 BG 403
NIT ID (Original Format)
900586068
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Amgoo Telecom Ltd.
Shipper (Original Format)
AMGOO TELECOM CO; LTD ROOM A 11 F HO LEE COMMERCIAL BUIL,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SMDE00090563
HS Code
8517120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
531.43
Net Weight (kg)
485.95
Value of Goods, CIF (USD)
$17,354
Value of Goods, FOB (USD)
$17,179
Freight Cost
113.61
Freight Value
175.17
Insurance Cost
33.49
Total Tax Paid
10147000
Acceptance Date
2019-03-08
Acceptance Number
352019000118094
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
421151
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17353.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
320961997
Document Type
N
Exchange Rate
3077.35
Flag Code
434
Identification Formula
35201900011809
Import Type
1
Incomex Office
99
Invoice Date
2019-01-14
Invoice Number
AM-18025
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
71
Other Costs
28.07
Packaging Code
PK
Payment Date
2019-02-08
Payment Form
1
Payment Value
10147000
Preprinted Number
352019000118094
Subheadings
2
Tariff Base
53404024
User Type
23
Value Added Tax Base
53404024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10147000
Value Added Tax Total
10147000
Verification Number
1

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