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Supply Chain Intelligence about:

Hibertek International Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

38 South American shipments available for Hibertek International Ltd.
Date Data Source Customer Details
2019-07-15 Colombia Imports
COMPUMAX COMPUTER S.A.S.
XX XXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX X
2019-09-05 Colombia Imports
PC SMART SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXX XX XXXXXX XXXXXXXX X XXXXXXXXX XXXXXXX XXX X
2019-11-28 Colombia Imports
COMPUMAX COMPUTER S.A.S.
XX XXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXXXXX XX XXX XXX XX XXX XXXX XX XXX XXXXX X XXX XXX
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Contact information for Hibertek International Ltd.

 
Address
6 21F N0 5 SEC 3 NEW TAIPEI BLVD XI TAIPEI
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
5203752
Shipment Date
2019-07-15
Filing Date
2019-07-15
Consignee
Compumax Computer S.A.S.
Consignee (Original Format)
COMPUMAX COMPUTER S.A.S. CL 41 35 47 BRR EL PRADO
NIT ID (Original Format)
804005914
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
68
Shipper
Hibertek International Ltd.
Shipper (Original Format)
HIBERTEK INTERNATIONAL LIMITED 6 21F N0 5 SEC 3 NEW TAIPEI BLVD XI
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
COMPUMAX COMPUTER S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Truck
Transport Document
OLC18110070
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XX XXXX XXXXXX XXXX XXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$15
Freight Cost
0.3
Freight Value
0.31
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2019-07-15
Acceptance Number
32019001163567
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
538581
Customs Agent
91
Customs Code
C236
Customs Declaration
3
Customs Value
15.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
954
Destination Providence
68
Document Identifier
325014551
Document Type
N
Exchange Rate
3197.5
Flag Code
169
Identification Formula
32019001163567
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
IV-CO02C-TP180
Legal Representative Document
804005914
Legal Representative Name
COMPUMAX COMPUTER S.A.S
Municipality
68001.0
Number Packages
5
Packaging Code
CT
Payment Date
2018-11-04
Payment Form
1
Payment Value
9000
Preprinted Number
32019001163567
Subheadings
1
Tariff Base
48954
User Type
23
Value Added Tax Base
48954
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
5