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Supply Chain Intelligence about:

Contour Imp. & Exp. Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

441 South American shipments available for Contour Imp. & Exp. Ltd.
Date Data Source Customer Details
2023-08-08 Colombia Imports
SAFELA GROUP S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXX XXXXX XXXXXXX XX
2023-08-08 Colombia Imports
SAFELA GROUP S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXXX XXXXX XXXXXXX X
2023-08-08 Colombia Imports
SAFELA GROUP S.A.S
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XX XXXXXXX XXXXX XXXXXXX
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Contact information for Contour Imp. & Exp. Ltd.

 
Address
ROOM 1901 WORKINGPORT COMMERCIAL BU KOWLOON
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 55 - Man-made staple fibres
  4. HS 52 - Cotton
  5. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

Sample Bill of Lading

441 shipment records available

Bill of Lading Number
575013615321
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Safela Group S.A.S
Consignee (Original Format)
SAFELA GROUP S.A.S CL 76 70 65 BG 2 Y 3
NIT ID (Original Format)
901021852
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Contour Imp. & Exp. Ltd.
Shipper (Original Format)
CONTOUR IMPEX LIMITED ROOM 1901 WORKINGPORT COMML BLDG
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
ZIMUNGB20185484
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
5407510000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXX XX XXXXX XXXXX XXXXXXX XX
Item Quantity
8717.4
Item Quantity Unit
M2
Gross Weight (kg)
1470.55
Net Weight (kg)
1443.58
Value of Goods, CIF (USD)
$9,548
Value of Goods, FOB (USD)
$9,258
Freight Cost
280.56
Freight Value
289.82
Insurance Cost
9.26
Total Tax Paid
11743000
Acceptance Date
2023-07-27
Acceptance Number
872023000091564
Bank Branch ID
249
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
988
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
9548.3
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
415873202
Document Type
N
Exchange Rate
3980.2
Flag Code
607
Identification Formula
87202300009156.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
009-1830-2,183
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
884
Packaging Code
RO
Payment Date
2023-06-21
Payment Form
10
Payment Value
11743000
Preprinted Number
872023000091564
Subheadings
5
Tariff Base
38004144
Tariff Paid
3800000
Tariff Percentage
10.0
Tariff Subtotal
3800000
Tariff Total
3800000
Total Paid
11743000
User Type
23
Value Added Tax Base
41804144
Value Added Tax Paid
7943000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7943000
Value Added Tax Total
7943000
Verification Number
6