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Supply Chain Intelligence about:

Bestwell Fareast Group Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

148 South American shipments available for Bestwell Fareast Group Ltd.
Date Data Source Customer Details
2012-05-15 Colombia Imports
IBRAHIN FAKIH MARWAN
XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XX XXXXXXX XXX XXXXX XXXXXXX XXXX XXXXX XX XX XXXXX XXX XXXXX XXXXXX XX XXXXXX X
2012-06-14 Colombia Imports
IBRAHIN FAKIH MARWAN
XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XX XXXXXXXXXX XXX XXXXX XXXXXXX XXXX XXXXX XX XX XXXXX XXX XXXXX XXXXXXXXXXX XXXX
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Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 70 - Glass and glassware
  4. HS 69 - Ceramic products
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

148 shipment records available

Shipment Date
2012-05-15
Filing Date
2012-05-15
Consignee
Ibrahin Fakih Maruan
Consignee (Original Format)
IBRAHIN FAKIH MARWAN CL 11 08 23
NIT ID (Original Format)
84048806
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
44
Shipper
Bestwell Fareast Group Ltd.
Shipper (Original Format)
BESTWELL FAREAST, GROUP LTD
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Colombia (CO)
Port of Unlading (Original Format)
MAICAO
Country of Sale
Hong Kong
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XX XX XXXXXXX XXX XXXXX XXXXXXX XXXX XXXXX XX XX XXXXX XXX XXXXX XXXXXX XX XXXXXX X
Item Quantity
35070.0
Item Quantity Unit
U
Gross Weight (kg)
11350.4
Net Weight (kg)
10215.37
Value of Goods, CIF (USD)
$10,160
Value of Goods, FOB (USD)
$8,401
Freight Cost
1642.12
Freight Value
1759.3
Insurance Cost
117.18
Total Tax Paid
717000
Acceptance Date
2012-05-15
Acceptance Number
392012000001142
Bank Branch ID
96
Bank ID
7
Customs
39
Customs Agent Consecutive Operation
1637
Customs Agent
32
Customs Code
C174
Customs Declaration
39
Customs Value
10160.3
Declaration Type
3
Declarer Verification Number
1
Destination Providence
44
Document Identifier
1239578
Document Type
N
Economic Activity
5219
Exchange Rate
1765.0
Flag Code
215
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
44430.0
Number Packages
734
Payment Form
1
Payment Value
717000
Preprinted Number
392012000001142
Tariff Base
17932930
Total Paid
717000
Value Added Tax Base
17932930
Verification Number
1

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