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Supply Chain Intelligence about:

Brand New Days Ltd.

Company profile   Hong Kong, China

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Top countries/regions supplied by Brand New Days Ltd.
Destination Country/Region
  • Colombia
    158 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

158 South American shipments available for Brand New Days Ltd.
Date Data Source Customer Details
2009-05-27 Colombia Imports
PROPLASTICOS S A
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXX
2010-05-10 Colombia Imports
PROPLASTICOS S A
XXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX X XXXX X XXXXXXXXX XXXXX XXXXXXXX XXX XXXXX XXXXXXXX X XXX XXXXXXXX XXXX XXX XX
2010-05-10 Colombia Imports
PROPLASTICOS S A
XXX XXXXXX XXXX XXXXXXX XX XXXXXXXXXXXXX XXXX X XXXXXXXXX XXXXX XXXXXXXX XXXX XXXX XXX XXXXXX X XXX XXXXXXX XXXXXXXXXX
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Contact information for Brand New Days Ltd.

 
Address
21/ST FLOOR LI DONG BUILDING 9 LI Y HONG KONG
 
 

Sample Bill of Lading

158 shipment records available

Bill of Lading Number
009000000634
Shipment Date
2009-05-27
Filing Date
2009-05-27
Consignee
Proplasticos S A
Consignee (Original Format)
PROPLASTICOS S A CL 23 20 20
NIT ID (Original Format)
860512748
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Brand New Days Ltd.
Shipper (Original Format)
BRAND NEW DAYS LIMITED 21/ST FLOOR LI DONG BUILDING 9 LI Y
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
3787EXPF40902370
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903100000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXX
Item Quantity
26608.47
Item Quantity Unit
M2
Gross Weight (kg)
13250.69
Net Weight (kg)
11671.5
Value of Goods, CIF (USD)
$35,158
Value of Goods, FOB (USD)
$33,947
Freight Cost
1160.07
Freight Value
1210.99
Insurance Cost
50.92
Total Tax Paid
32119000
Acceptance Date
2009-05-27
Acceptance Number
352009000076578
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
218479
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
37132.42
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
140408753
Document Type
N
Economic Activity
3699
Exchange Rate
2206.6
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-14
Invoice Number
PSI/003053(a)
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A NIVEL 1
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-04-21
Payment Form
10
Payment Value
32119000
Preprinted Number
352009000076578
Subheadings
2
Tariff Base
81936398
Tariff Paid
16387000
Tariff Percentage
20.0
Tariff Subtotal
16387000
Tariff Total
16387000
Total Paid
32119000
User ID
99
User Type
26
Value Added Tax Base
98323398
Value Added Tax Paid
15732000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15732000
Value Added Tax Total
15732000
Verification Number
2