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Supply Chain Intelligence about:

Hong Kong Eaton International Corporation Ltd.

Company profile   China

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Cleaned and organized South American shipments

68 South American shipments available for Hong Kong Eaton International Corporation Ltd.
Date Data Source Customer Details
2016-03-04 Colombia Imports
COMERCIALIZADORA INTERNACIONAL COLOMBIANA DE AUTOPARTES COLA
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX X
2016-10-06 Colombia Imports
COMERCIALIZADORA INTERNACIONAL COLOMBIANA DE AUTOPARTES COLA
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2016-10-06 Colombia Imports
COMERCIALIZADORA INTERNACIONAL COLOMBIANA DE AUTOPARTES COLA
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Hong Kong Eaton International Corporation Ltd.

 
Address
MSH 3647 RM 1007 10/F HO KING CTR N MONGKOK
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 72 - Iron and steel

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Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575006740162
Shipment Date
2016-03-04
Filing Date
2016-03-04
Consignee
Comercializadora International Colombiana De Autopartes Cola
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL COLOMBIANA DE AUTOPARTES COLA CL 50 40 62
NIT ID (Original Format)
811022347
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Hong Kong Eaton International Corporation Ltd.
Shipper (Original Format)
HONG KONG BAOMIN TRADING LIMITED MSH 3647 RM 1007 10/F HO KING CTR N
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
TR602BAYBUN011
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210490000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
40000.0
Item Quantity Unit
KG
Gross Weight (kg)
40000.0
Net Weight (kg)
40000.0
Value of Goods, CIF (USD)
$19,807
Value of Goods, FOB (USD)
$18,160
Freight Cost
1600.0
Freight Value
1647.22
Insurance Cost
47.22
Total Tax Paid
18097000
Acceptance Date
2016-03-03
Acceptance Number
352016000072833
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
138204
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19807.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
261275105
Document Type
N
Exchange Rate
3310.16
Flag Code
169
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-18
Invoice Number
BM-15086
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5360.0
Number Packages
6
Packaging Code
RO
Payment Date
2015-12-30
Payment Form
1
Payment Value
18097000
Preprinted Number
352016000072833
Subheadings
1
Tariff Base
65565067
Tariff Paid
6557000
Tariff Percentage
10.0
Tariff Subtotal
6557000
Tariff Total
6557000
Total Paid
18097000
User Type
23
Value Added Tax Base
72122067
Value Added Tax Paid
11540000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11540000
Value Added Tax Total
11540000
Verification Number
1

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