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Supply Chain Intelligence about:

Hong Kong Coxo International Co., Ltd.

Company profile   China

See Hong Kong Coxo International Co., Ltd.'s products and customers

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Top countries/regions supplied by Hong Kong Coxo International Co., Ltd.
Destination Country/Region
  • Colombia
    89 shipments (100.0%)

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Cleaned and organized South American shipments

89 South American shipments available for Hong Kong Coxo International Co., Ltd.
Date Data Source Customer Details
2022-08-16 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2022-08-16 Colombia Imports
IMPORTACIONES DENTAL UNIVERSITARIO S.A.
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
2023-04-13 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXXX XX XXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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See all 9 customers of Hong Kong Coxo International Co., Ltd.

Contact information for Hong Kong Coxo International Co., Ltd.

 
Address
21 WUFENG SI ROAD, FOSHAN, GUANGDON FOSHAN
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 39 - Plastics and articles thereof
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

89 shipment records available

Bill of Lading Number
709995
Shipment Date
2022-08-16
Filing Date
2022-08-16
Consignee
Importaciones Dental Universitario S.A.
Consignee (Original Format)
IMPORTACIONES DENTAL UNIVERSITARIO S.A. AV 3 NORTE 13 23
NIT ID (Original Format)
830513448
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hong Kong Coxo International Co., Ltd.
Shipper (Original Format)
HONGKONG COXO INTERNATIONAL CO., LIMITED BUILDING A4, A ZONE GUANGDONG NEW L
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
OLC22050359BUN
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
41.42
Net Weight (kg)
37.49
Value of Goods, CIF (USD)
$1,924
Value of Goods, FOB (USD)
$1,765
Freight Cost
47.18
Freight Value
159.28
Insurance Cost
1.63
Total Tax Paid
2032000
Acceptance Date
2022-08-16
Acceptance Number
882022000081362
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
170838
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1924.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
392829817
Document Type
R
Exchange Rate
4231.45
Flag Code
169
Identification Formula
8.8202200008136E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-24
Invoice Number
P2203241052
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50114118.000000
Municipality
76001.0
Number Packages
9
Other Costs
110.47
Packaging Code
PK
Payment Date
2022-06-13
Payment Form
8
Payment Value
2032000
Preprinted Number
882022000081362
Subheadings
1
Tariff Base
8143129
Tariff Percentage
5.0
Tariff Subtotal
407000
Tariff Total
407000
User Type
23
Value Added Tax Base
8550129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1625000
Value Added Tax Total
1625000
Verification Number
5

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