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Supply Chain Intelligence about:

Bmorn International (HK) Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

86 South American shipments available for Bmorn International (HK) Ltd.
Date Data Source Customer Details
2010-06-10 Colombia Imports
FOTO DEL ORIENTE LIMITADA
XX XXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXX X XXXXXX XX X XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX
2010-06-10 Colombia Imports
FOTO DEL ORIENTE LIMITADA
XX XXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX
2010-06-10 Colombia Imports
FOTO DEL ORIENTE LIMITADA
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXX X
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Contact information for Bmorn International (HK) Ltd.

 
Address
SUITE 1213 12 F OCEAN CENTRE HARBOU HARBOUR
 
 

Sample Bill of Lading

86 shipment records available

Bill of Lading Number
010000014702
Shipment Date
2010-06-10
Filing Date
2010-06-10
Consignee
Foto Del Oriente Ltda
Consignee (Original Format)
FOTO DEL ORIENTE LIMITADA CL 19 7 30
NIT ID (Original Format)
800010972
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bmorn International (HK) Ltd.
Shipper (Original Format)
BMORN INTERNATIONAL (HK) LIMITED SUITE 1213, 12/FOCEAN CENTRES, HARB
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A. 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
Maritime
Transport Document
KKLUHA73690600
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8522909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXX X XXXXXX XX X XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXX
Item Quantity
214.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
12.0
Value of Goods, CIF (USD)
$31
Value of Goods, FOB (USD)
$21
Freight Cost
9.38
Freight Value
9.43
Insurance Cost
0.02
Total Tax Paid
17000
Acceptance Date
2010-06-10
Acceptance Number
32010000532209
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27156
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
30.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
32650611
Document Type
N
Economic Activity
7494
Exchange Rate
1961.47
Flag Code
169
Identification Formula
2010000500000
Import Type
99
Incomex Office
99
Invoice Date
2010-04-08
Invoice Number
SPNN100408076
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
250
Other Costs
0.03
Packaging Code
BT
Payment Date
2010-05-02
Payment Form
99
Payment Value
17000
Preprinted Number
32010000532209
Subheadings
4
Tariff Base
60472
Tariff Percentage
10.0
Tariff Subtotal
6000
Tariff Total
6000
Value Added Tax Base
66472
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000