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Supply Chain Intelligence about:

Eu Design HK Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

23 South American shipments available for Eu Design HK Ltd.
Date Data Source Customer Details
2010-05-25 Colombia Imports
C.I. PENATEX LTDA
XXXXXXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XX XXXXXXX XXXXX
2010-05-25 Colombia Imports
C.I. PENATEX LTDA
XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXX XXX XX XXXXXX XXXX XXXX XX XXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXXX XX XX XXXXXXXXXXX
2010-05-10 Colombia Imports
C.I. PENATEX LTDA
XXXXXXXXX XXXXXXXX XX XXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXX XXXXXXX XXXXXXX XXX XXX XX XXXXX X XXX
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Contact information for Eu Design HK Ltd.

 
Address
RM 301-302, TINS ENTERPRISE CTR, 77 KOWLOON
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

228 shipment records available

Bill of Lading Number
685
Shipment Date
2010-05-25
Filing Date
2010-05-25
Consignee
C I Penatex Ltda
Consignee (Original Format)
C.I. PENATEX LTDA CR 10 31 27
NIT ID (Original Format)
890310761
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Eu Design HK Ltd.
Shipper (Original Format)
EU DESIGN, HK LTD. RM 301-302, TINS ENTERPRISE CTR, 77
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
4911460879
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XX XXXXXXX XXXXX
Item Quantity
18.32
Item Quantity Unit
KG
Gross Weight (kg)
20.35
Net Weight (kg)
18.32
Value of Goods, CIF (USD)
$955
Value of Goods, FOB (USD)
$768
Freight Cost
101.33
Freight Value
187.32
Insurance Cost
0.92
Acceptance Date
2010-05-25
Acceptance Number
882010000037454
Bank Branch ID
898
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
53971
Customs Agent
1
Customs Code
C290
Customs Declaration
88
Customs Value
955.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
158701896
Document Type
N
Economic Activity
1810
Exchange Rate
2017.68
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-12
Invoice Number
NC11395
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
6
Other Costs
85.07
Packaging Code
PK
Payment Date
2010-05-13
Payment Form
8
Preprinted Number
882010000037454
Subheadings
2
Tariff Base
1927086
Tariff Exemption
MP0202
User ID
20
User Type
26
Value Added Tax Base
1927086
Verification Number
8

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