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Supply Chain Intelligence about:

HK Simingtex Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

58 South American shipments available for HK Simingtex Ltd.
Date Data Source Customer Details
2015-09-30 Colombia Imports
TEXTILES PRONTAMODA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXX X XXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2015-09-30 Colombia Imports
TEXTILES PRONTAMODA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXX X XXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2015-09-30 Colombia Imports
TEXTILES PRONTAMODA S.A.S.
XX XXXXXXXX XXXXXXX XXXXXX X XXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for HK Simingtex Ltd.

 
Address
UNIT 04,7/F BRIGHT WAY TOWER NO.33 KOWLOON
 
 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
015000003282
Shipment Date
2015-09-30
Filing Date
2015-09-30
Consignee
Textiles Prontamoda S.A.S.
Consignee (Original Format)
TEXTILES PRONTAMODA S.A.S. CR 56 B 49 40 IN 201
NIT ID (Original Format)
811030908
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
HK Simingtex Ltd.
Shipper (Original Format)
HK SIMINGTEX LIMITED UNIT 04,7/F BRIGHT WAY TOWER NO.33
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
598700114
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006310000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX X XXXXXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
3275.98
Item Quantity Unit
M2
Gross Weight (kg)
589.68
Net Weight (kg)
589.68
Value of Goods, CIF (USD)
$2,274
Value of Goods, FOB (USD)
$2,143
Freight Cost
126.61
Freight Value
130.61
Insurance Cost
4.0
Total Tax Paid
1968000
Acceptance Date
2015-09-30
Acceptance Number
902015000194675
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
46868
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2273.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
254016791
Document Type
N
Exchange Rate
3135.17
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
2014003
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
106
Packaging Code
RO
Payment Date
2015-02-05
Payment Form
10
Payment Value
1968000
Preprinted Number
902015000194675
Subheadings
4
Tariff Base
7128154
Tariff Percentage
10.0
Tariff Subtotal
713000
Tariff Total
713000
User Type
23
Value Added Tax Base
7841154
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1255000
Value Added Tax Total
1255000
Verification Number
5

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