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Supply Chain Intelligence about:

Hong Kong Sapphire International Trading Ltd.

Company profile   China

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Cleaned and organized South American shipments

64 South American shipments available for Hong Kong Sapphire International Trading Ltd.
Date Data Source Customer Details
2008-06-24 Colombia Imports
MOLINA MONTOYA JAIME LEON
XX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX X XXXXXX XX XX XXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXX
2008-07-21 Colombia Imports
STARTEK COMPANY LTDA
XXX X X X X XXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX X
2008-07-21 Colombia Imports
STARTEK COMPANY LTDA
XXX X X X X XXX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX X
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Contact information for Hong Kong Sapphire International Trading Ltd.

 
Address
FLOOR 7 ACHIEVED WATCH CITY ZHANXI
 
 

Sample Bill of Lading

64 shipment records available

Bill of Lading Number
008100005373
Shipment Date
2008-06-24
Filing Date
2008-06-24
Consignee
Molina Montoya Jaime Leon
Consignee (Original Format)
MOLINA MONTOYA JAIME LEON CL 10 52 A 18 LC 125
NIT ID (Original Format)
71670538
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Hong Kong Sapphire International Trading Ltd.
Shipper (Original Format)
HONG KONG SAPPHIRE INTERNATIONAL TRADING LIMITED FLOOR 7 ACHIEVED WATCH CITY
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
SIA INTERLOGISTICA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUHY042825
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6104430000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX X XXXXXX XX XX XXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXX
Item Quantity
29.0
Item Quantity Unit
U
Gross Weight (kg)
11.46
Net Weight (kg)
10.31
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$203
Freight Cost
12.84
Freight Value
13.75
Insurance Cost
0.91
Total Tax Paid
141920
Acceptance Date
2008-06-24
Acceptance Number
112008100062831
Bank Branch ID
49
Bank ID
9
Customs
11
Customs Agent Consecutive Operation
50409
Customs Agent
2
Customs Code
C200
Customs Declaration
11
Customs Value
216.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
123267307
Document Type
N
Economic Activity
6042
Exchange Rate
1670.31
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-07
Invoice Number
877700
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A.
Municipality
5001.0
Number Packages
57
Packaging Code
CT
Payment Date
2008-04-14
Payment Form
1
Payment Value
141920
Preprinted Number
112008100062831
Subheadings
60
Tariff Base
362040
Tariff Paid
72408
Tariff Percentage
20.0
Tariff Subtotal
72408
Tariff Total
72408
Total Paid
141920
User ID
442
User Type
26
Value Added Tax Base
434448
Value Added Tax Paid
69512
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
69512
Value Added Tax Total
69512
Verification Number
4