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Supply Chain Intelligence about:

Global Point Group Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

201 South American shipments available for Global Point Group Ltd.
Date Data Source Customer Details
2025-07-25 Colombia Imports
MAE COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXXXX
2025-07-25 Colombia Imports
MAE COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXX XXXX XXXXXX XXXXXXXXX XX
2025-07-25 Colombia Imports
MAE COLOMBIA S.A.S.
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXX
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Contact information for Global Point Group Ltd.

 
Address
FLAT C 13/F UNION COMMERCIAL CENTRE HONG KONG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 96 - Miscellaneous manufactured articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 35 - Albuminoidal substances; modified starches; glues; enzymes

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Sample Bill of Lading

201 shipment records available

Bill of Lading Number
575015822260
Shipment Date
2025-07-25
Filing Date
2025-07-25
Consignee
Mae Colombia S.A.S.
Consignee (Original Format)
MAE COLOMBIA S.A.S. AUT MEDELLIN KM 7 PAR CELTA TRADE PARK
NIT ID (Original Format)
900511053
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Global Point Group Ltd.
Shipper (Original Format)
GLOBAL POINT GROUP LIMITED FLAT C 13/F UNION COMMERCIAL CENTRE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S 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
NNBEC250634287
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
8305900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXX XXXXXXX
Item Quantity
152064.0
Item Quantity Unit
U
Gross Weight (kg)
1663.56
Net Weight (kg)
1536.5
Value of Goods, CIF (USD)
$4,171
Value of Goods, FOB (USD)
$3,572
Freight Cost
589.78
Freight Value
598.95
Insurance Cost
9.17
Total Tax Paid
5176000
Acceptance Date
2025-07-24
Acceptance Number
352025001158669
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
757494
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4170.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
458411633
Document Type
N
Exchange Rate
4016.44
Flag Code
430
Identification Formula
35202500115866
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
GL435
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
25001.0
Number Packages
1134
Packaging Code
YY
Payment Date
2025-06-12
Payment Form
1
Payment Value
5176000
Preprinted Number
352025001158669
Subheadings
9
Tariff Base
16751567
Tariff Percentage
10.0
Tariff Subtotal
1675000
Tariff Total
1675000
User Type
23
Value Added Tax Base
18426567
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3501000
Value Added Tax Total
3501000
Verification Number
7

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