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Supply Chain Intelligence about:

Aspire Designs Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

3 South American shipments available for Aspire Designs Ltd.
Date Data Source Customer Details
2012-12-04 Colombia Imports
STERLING DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXX
2012-10-16 Colombia Imports
STERLING DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXX XX
2012-10-16 Colombia Imports
STERLING DE COLOMBIA S.A.
XX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXX
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Contact information for Aspire Designs Ltd.

 
Address
22-24 PRAT AVENUE, TSIM SHA TSUI KOWLOON
 

 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

126 shipment records available

Bill of Lading Number
575003863691
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Sterling De Colombia S.A.
Consignee (Original Format)
STERLING DE COLOMBIA S.A. CR 19 B 82 46 P 4
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 LIMITED 22-24 PRAT AVENUE, TSIM SHA TSUI
Carrier (Original Format)
AIR FRANCE
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
057-79682083
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 XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXX
Item Quantity
1.35
Item Quantity Unit
KG
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$11,501
Value of Goods, FOB (USD)
$11,172
Freight Cost
279.9
Freight Value
329.06
Insurance Cost
49.16
Total Tax Paid
6983000
Acceptance Date
2012-12-04
Acceptance Number
32012001744758
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
108961
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
11501.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
203235540
Document Type
N
Exchange Rate
1817.93
Flag Code
275
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-09
Invoice Number
SO12-0235
Legal Representative Document
79488035
Legal Representative Name
WILSON HERNANDEZ GONZALEZ
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-11-16
Payment Form
1
Payment Value
6983000
Preprinted Number
32012001744758
Subheadings
1
Tariff Base
20908122
Tariff Paid
3136000
Tariff Percentage
15.0
Tariff Subtotal
3136000
Tariff Total
3136000
Total Paid
6983000
User Type
23
Value Added Tax Base
24044122
Value Added Tax Paid
3847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3847000
Value Added Tax Total
3847000
Verification Number
4

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