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Supply Chain Intelligence about:

Hong Kong Resistors Manufactory International Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

99 South American shipments available for Hong Kong Resistors Manufactory International Ltd.
Date Data Source Customer Details
2022-09-21 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XX XXXX X XXXX XXXXX X XX XXXX X XXXXXXXXXXXX XX XXXXXXXXX
2023-02-14 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX X XX XXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXX XXX
2023-05-23 Colombia Imports
INDUSTRIA ANDINA DE ILUMINACION S.A.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX X XX XXXX X XXXX XXXX XXXXXXXXX X XXXXXX XXXXXXXXXXXX XXX XXX
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Contact information for Hong Kong Resistors Manufactory International Ltd.

 
Address
BLOCK A,10/F.,CHEONG YICK INDUSTRIA HONG KONG
 
 

Sample Bill of Lading

99 shipment records available

Bill of Lading Number
575012707517
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Industria Andina De Iluminacion S.A. Inadisa
Consignee (Original Format)
INDUSTRIA ANDINA DE ILUMINACION S.A. INADISA CL 12 44 30
NIT ID (Original Format)
800051929
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Hong Kong Resistors Manufactory International Ltd.
Shipper (Original Format)
HONG KONG RESISTORS MANUFACTORY INTERNATIONAL LIMITED BLOCK A,10/F.,CHEONG YICK INDUSTRIA
Carrier (Original Format)
NAVES S.A.
Declarer
Agencia de Aduanas ML S.A.S. 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
Hong Kong
Transport Method
Maritime
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
8533210000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XX XXXX X XXXX XXXXX X XX XXXX X XXXXXXXXXXXX XX XXXXXXXXX
Item Quantity
1620000.0
Item Quantity Unit
U
Gross Weight (kg)
379.2
Net Weight (kg)
330.2
Value of Goods, CIF (USD)
$10,520
Value of Goods, FOB (USD)
$10,055
Freight Cost
255.0
Freight Value
465.08
Insurance Cost
15.08
Total Tax Paid
8804000
Acceptance Date
2022-09-19
Acceptance Number
352022000438163
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
2480
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10520.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
398022317
Document Type
N
Exchange Rate
4404.64
Flag Code
580
Identification Formula
3.5202200043816E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-05
Invoice Number
HKRMI-2207172
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
49
Other Costs
195.0
Packaging Code
YY
Payment Date
2022-08-09
Payment Form
1
Payment Value
8804000
Preprinted Number
352022000438163
Subheadings
1
Tariff Base
46337165
User Type
23
Value Added Tax Base
46337165
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8804000
Value Added Tax Total
8804000
Verification Number
4