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Supply Chain Intelligence about:

Benen International Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

66 South American shipments available for Benen International Co., Ltd.
Date Data Source Customer Details
2022-08-12 Colombia Imports
FORZA INFINITA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
2022-08-16 Colombia Imports
FORZA INFINITA S.A.S
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
2022-09-07 Colombia Imports
FORZA INFINITA S.A.S
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXX XXXXX
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Contact information for Benen International Co., Ltd.

 
Address
UNIT 3.6/F., KAM HON IND BLDG 8 WAN KOWLOON
 
 
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

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Sample Bill of Lading

66 shipment records available

Bill of Lading Number
575012594034
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Forza Infinita S.A.S
Consignee (Original Format)
FORZA INFINITA S.A.S CL 26 68 C 61 OF 333 TO CENTRAL
NIT ID (Original Format)
901480040
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Benen International Co., Ltd.
Shipper (Original Format)
BENEN INTERNATIONAL CO., LIMITED UNIT 3.6/F KAM HON IND BLDG 8 WANG
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
235-47424134
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
8517629000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
438.0
Net Weight (kg)
424.0
Value of Goods, CIF (USD)
$20,864
Value of Goods, FOB (USD)
$15,000
Freight Cost
5809.16
Freight Value
5863.89
Insurance Cost
54.73
Total Tax Paid
16920000
Acceptance Date
2022-08-12
Acceptance Number
32022001123377
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
142615
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
20863.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
392344346
Document Type
N
Exchange Rate
4268.3
Flag Code
169
Identification Formula
3.2022001123377E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
202208CO001
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-08-05
Payment Form
5
Payment Value
16920000
Preprinted Number
32022001123377
Subheadings
1
Tariff Base
89053342
User Type
23
Value Added Tax Base
89053342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16920000
Value Added Tax Total
16920000
Verification Number
7

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