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Supply Chain Intelligence about:

Halcon Group (HK) Ltd.

Company profile   Hong Kong, China

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Top countries/regions supplied by Halcon Group (HK) Ltd.
Destination Country/Region
  • Colombia
    803 shipments (100.0%)

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Cleaned and organized South American shipments

803 South American shipments available for Halcon Group (HK) Ltd.
Date Data Source Customer Details
2023-04-17 Colombia Imports
MERTEL IMPORTACIONES S.A.S.
XXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XX XXX XXXXXXXXX
2023-04-17 Colombia Imports
MERTEL IMPORTACIONES S.A.S.
XXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XX XXX XXXXXXXXX
2023-04-17 Colombia Imports
MERTEL IMPORTACIONES S.A.S.
XXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX X XXXXX XXXXX XXX XX
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Contact information for Halcon Group (HK) Ltd.

 
Address
HARBOUR CITY, 17 CANTON ROAD, TSIM KOWLOON
 
 

Sample Bill of Lading

803 shipment records available

Bill of Lading Number
575013290301
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Mertel Importaciones S.A.S.
Consignee (Original Format)
MERTEL IMPORTACIONES S.A.S. CR 15 19 29 P 1 LC 101 BRR SAN FRAN
NIT ID (Original Format)
900499744
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
Halcon Group (HK) Ltd.
Shipper (Original Format)
HALCON GROUP (HK) LIMITED ROOMS 05-15 13A/F SOUTH TOWER WORLD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
KYBUEP2300052
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XX XXX XXXXXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
145.43
Net Weight (kg)
143.0
Value of Goods, CIF (USD)
$2,422
Value of Goods, FOB (USD)
$2,371
Freight Cost
32.04
Freight Value
50.83
Insurance Cost
9.7
Total Tax Paid
2673000
Acceptance Date
2023-04-17
Acceptance Number
352023000160282
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121978
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2421.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
68
Document Identifier
409582005
Document Type
N
Exchange Rate
4424.02
Flag Code
43
Identification Formula
35202300016028.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
A842
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
68001.0
Number Packages
15
Other Costs
9.09
Packaging Code
YY
Payment Date
2023-03-01
Payment Form
1
Payment Value
2673000
Preprinted Number
352023000160282
Subheadings
4
Tariff Base
10713163
Tariff Percentage
5.0
Tariff Subtotal
536000
Tariff Total
536000
User Type
23
Value Added Tax Base
11249163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2137000
Value Added Tax Total
2137000
Verification Number
1