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Supply Chain Intelligence about:

Camry Co.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

70 South American shipments available for Camry Co.
Date Data Source Customer Details
2012-07-24 Colombia Imports
IMPORMEDICAL EQUIPOS Y SUMINISTROS MEDICOS S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2013-01-05 Colombia Imports
JEN S. A.
X XX X XXX XXXXXXX XX XXXXXX XXXX XX XXXXXX XXXX XXXX XXX XXXX X X XX X XXXXXXXX XXXX XX X
2013-05-31 Colombia Imports
IMPORMEDICAL EQUIPOS Y SUMINISTROS MEDICOS S.A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
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Contact information for Camry Co.

 
Address
FLAT RM 1008 10 F WU SANG HSE 655 N MONGKOK
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
012000005918
Shipment Date
2012-07-24
Filing Date
2012-07-24
Consignee
Impormedical Equipos Suministros M
Consignee (Original Format)
IMPORMEDICAL EQUIPOS Y SUMINISTROS MEDICOS S.A. CL 32 A 26 58
NIT ID (Original Format)
900261089
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Camry Co.
Shipper (Original Format)
CAMRY COMPANY FLAT/RM 1008 10/F 655 NATHAN RD, MO
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
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
IWCLO14830
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
5394.0
Item Quantity Unit
U
Gross Weight (kg)
14410.0
Net Weight (kg)
12059.4
Value of Goods, CIF (USD)
$50,965
Value of Goods, FOB (USD)
$45,644
Freight Cost
5230.0
Freight Value
5321.29
Insurance Cost
91.29
Total Tax Paid
14501000
Acceptance Date
2012-07-24
Acceptance Number
882012000069347
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
3847
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
50964.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21710
Destination Providence
76
Document Identifier
197201896
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-07
Invoice Number
84735
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
76520.0
Number Packages
1097
Packaging Code
CT
Payment Date
2012-06-08
Payment Form
8
Payment Value
14501000
Preprinted Number
882012000069347
Subheadings
1
Tariff Base
90629845
User Type
23
Value Added Tax Base
90629845
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14501000
Value Added Tax Total
14501000
Verification Number
7

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