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Supply Chain Intelligence about:

Erox Co.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

363 South American shipments available for Erox Co.
Date Data Source Customer Details
2010-11-23 Colombia Imports
"WILJAVI IMPORT LTDA"
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXX X
2010-11-29 Colombia Imports
"WILJAVI IMPORT LTDA"
XXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXX XXXX XXX
2010-11-29 Colombia Imports
"WILJAVI IMPORT LTDA"
XXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX
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Contact information for Erox Co.

 
Address
ROOM 703 7 F KOWLOON BUILDING 555 N KOWLOON
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 39 - Plastics and articles thereof
  3. HS 91 - Clocks and watches and parts thereof
  4. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

363 shipment records available

Bill of Lading Number
010000000519
Shipment Date
2010-11-23
Filing Date
2010-11-23
Consignee
Wiljavi Imp. Ltda
Consignee (Original Format)
"WILJAVI IMPORT LTDA" CL 17 7 12 OF 702 ED CENTRO EMPRESA
NIT ID (Original Format)
900314428
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
Erox Co.
Shipper (Original Format)
EROX COMPANY ROOM 703, 7/F KOWLOON BUILDING 555
Carrier (Original Format)
GLOBAL ANDINO DE CARGA S.A
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
DLCWBUE100801159
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105210000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXX X
Item Quantity
6072.0
Item Quantity Unit
U
Gross Weight (kg)
2571.0
Net Weight (kg)
2313.9
Value of Goods, CIF (USD)
$3,823
Value of Goods, FOB (USD)
$1,797
Freight Cost
2016.43
Freight Value
2025.41
Insurance Cost
8.98
Total Tax Paid
2382000
Acceptance Date
2010-11-22
Acceptance Number
12010000011929
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
4992
Customs Agent
32
Customs Code
C200
Customs Declaration
1
Customs Value
3822.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13912
Destination Providence
66
Document Identifier
169992613
Document Type
N
Economic Activity
5139
Exchange Rate
1865.82
Flag Code
434
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-16
Invoice Number
ER-5023
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
63001.0
Number Packages
424
Packaging Code
CT
Payment Date
2010-08-17
Payment Form
1
Payment Value
2382000
Preprinted Number
12010000011929
Subheadings
3
Tariff Base
7132153
Tariff Paid
1070000
Tariff Percentage
15.0
Tariff Subtotal
1070000
Tariff Total
1070000
Total Paid
2382000
User Type
23
Value Added Tax Base
8202153
Value Added Tax Paid
1312000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1312000
Value Added Tax Total
1312000
Verification Number
3

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