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Corporacion Hkg S.A

Company profile   Panama

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Cleaned and organized South American shipments

202 South American shipments available for Corporacion Hkg S.A
Date Data Source Customer Details
2015-04-09 Colombia Imports
MI SHOP SAS
XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XX XXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXX X
2015-04-09 Colombia Imports
MI SHOP SAS
XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XX XXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXX
2015-04-09 Colombia Imports
MI SHOP SAS
XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XX XXXXXXX XXXXXX XXX XXXX XXXXXXXXXX XX XXXXXX XX
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Contact information for Corporacion Hkg S.A

 
Address
CALLE 52 ELVIRA MENDEZ EDIF BALLARI CIUDAD DE PANAMA
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 39 - Plastics and articles thereof
  4. HS 64 - Footwear; gaiters and the like; parts of such articles
  5. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
825
Shipment Date
2015-04-09
Filing Date
2015-04-09
Consignee
Mi Shop Sas
Consignee (Original Format)
MI SHOP SAS CL 52 1 N 100 BRR LA FLORA INDUSTRIA
NIT ID (Original Format)
900457113
Consignee Class
P
Consignee Province
76
Shipper
Corporacion Hkg S.A
Shipper (Original Format)
CORPORACION HKG SA CALLE 52 ELVIRA DE MENDEZ EDIF MALL
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PBKQM7Y00
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
8205510000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXX XX XXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
12.0
Net Weight (kg)
10.4
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$29
Freight Cost
0.36
Freight Value
0.43
Insurance Cost
0.07
Total Tax Paid
12000
Acceptance Date
2015-04-01
Acceptance Number
882015000035833
Bank Branch ID
127
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
7067
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
29.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13903
Destination Providence
76
Document Identifier
243445224
Document Type
N
Exchange Rate
2551.3
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-07
Invoice Number
043-11
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
76001.0
Number Packages
15
Packaging Code
PK
Payment Date
2011-09-11
Payment Form
1
Payment Value
12000
Preprinted Number
882015000035833
Subheadings
10
Tariff Base
74574
Total Paid
12000
User Type
23
Value Added Tax Base
74574
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
5

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