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Supply Chain Intelligence about:

HK Shenzhen Electronic Ltd.

Company profile   China

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Cleaned and organized South American shipments

157 South American shipments available for HK Shenzhen Electronic Ltd.
Date Data Source Customer Details
2017-12-26 Colombia Imports
IMPORTACIONES J & M SAS
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXX
2017-12-13 Colombia Imports
IMPORTACIONES J & M SAS
XXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXX
2018-05-17 Colombia Imports
IMPORTACIONES J & M SAS
XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXX
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Contact information for HK Shenzhen Electronic Ltd.

 
Address
12 FLOOR WEST 4 BUILDING HUAQUIANG SHENZHEN
 
 

Sample Bill of Lading

157 shipment records available

Bill of Lading Number
575008505143
Shipment Date
2017-12-26
Filing Date
2017-12-26
Consignee
Importaciones Angel S.A.S
Consignee (Original Format)
IMPORTACIONES J & M SAS CL 12 A 71 C 20
NIT ID (Original Format)
901103918
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
HK Shenzhen Electronic Ltd.
Shipper (Original Format)
HK SHENZHEN ELECTRONIC LTD 12 FLOOR WEST 4 BUILDING HUAQUIAN N
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
HST0114720
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXX
Item Quantity
545.4
Item Quantity Unit
KG
Gross Weight (kg)
606.0
Net Weight (kg)
545.4
Value of Goods, CIF (USD)
$424
Value of Goods, FOB (USD)
$242
Freight Cost
180.0
Freight Value
181.21
Insurance Cost
1.21
Total Tax Paid
462000
Acceptance Date
2017-12-26
Acceptance Number
32017001978807
Bank Branch ID
866
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
5101
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
423.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25030
Destination Providence
11
Document Identifier
297043797
Document Type
N
Exchange Rate
2963.58
Flag Code
211
Identification Formula
32017001978807
Import Type
1
Incomex Office
99
Invoice Date
2017-12-14
Invoice Number
130501
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2017-12-16
Payment Form
1
Payment Value
462000
Preprinted Number
32017001978807
Subheadings
1
Tariff Base
1255402
Tariff Paid
188000
Tariff Percentage
15.0
Tariff Subtotal
188000
Tariff Total
188000
Total Paid
462000
User Type
23
Value Added Tax Base
1443402
Value Added Tax Paid
274000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000