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Supply Chain Intelligence about:

Aspire Designs Ltd.

Company profile   Hong Kong, China

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Reveal patterns in global trade

Top countries/regions supplied by Aspire Designs Ltd.
Destination Country/Region
  • Mexico
    114 shipments (56.7%)
  • Sri Lanka
    49 shipments (24.4%)
  • Colombia
    32 shipments (15.9%)
  • Turkey
    6 shipments (3.0%)

Easy access to trade data

Cleaned and organized South American shipments

32 South American shipments available for Aspire Designs Ltd.
Date Data Source Customer Details
2018-12-20 Colombia Imports
STERLING DE COLOMBIA S.A.
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXX X XXXX X
2020-12-03 Colombia Imports
STERLING DE COLOMBIA SA
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXX XXX XXXXX
2021-11-26 Colombia Imports
STERLING DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXXXXXX X XX X XXX XXX XXXXXX XXXXXXXXX XXXXXXX XXXXX XX XXXXXXXXXXX X XXXX XXXXXXX XXXXXXXXX XXXXXX X
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Sample Bill of Lading

209 shipment records available

Bill of Lading Number
575009585994
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Sterling De Colombia S.A.
Consignee (Original Format)
STERLING DE COLOMBIA S.A. CR 19 82 85 P 8
NIT ID (Original Format)
860048245
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Aspire Designs Ltd.
Shipper (Original Format)
ASPIRE DESIGNS LTD I1/F VALIANT COMMERCIAL BUILDING, 2
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
074-21056906
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
7113190000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXX XXX XXX XXXXXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXX X XXXX X
Item Quantity
1.04
Item Quantity Unit
KG
Gross Weight (kg)
2.1
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$112,037
Value of Goods, FOB (USD)
$110,937
Freight Cost
432.25
Freight Value
1100.0
Insurance Cost
667.75
Total Tax Paid
131222000
Acceptance Date
2018-12-20
Acceptance Number
32018002709529
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
926143
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
112036.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
317507712
Document Type
N
Exchange Rate
3178.4
Flag Code
573
Identification Formula
32018002709529
Import Type
1
Incomex Office
99
Invoice Date
2018-12-07
Invoice Number
SO18-0849, ES1
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-12-17
Payment Form
8
Payment Value
131222000
Preprinted Number
32018002709529
Subheadings
1
Tariff Base
356097129
Tariff Percentage
15.0
Tariff Subtotal
53415000
Tariff Total
53415000
User Type
23
Value Added Tax Base
409512129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77807000
Value Added Tax Total
77807000