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Supply Chain Intelligence about:

Hongkong Cambo Cable Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

110 South American shipments available for Hongkong Cambo Cable Ltd.
Date Data Source Customer Details
2023-04-26 Colombia Imports
GLOBAL POWER LINE SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2023-04-26 Colombia Imports
GLOBAL POWER LINE SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX X
2023-04-20 Colombia Imports
GLOBAL POWER LINE SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX
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Contact information for Hongkong Cambo Cable Ltd.

 
Address
ROOM A1 11/F WINNER BUILDING 36 MAN HONG KONG
 
 

Sample Bill of Lading

110 shipment records available

Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Global Power Line Sas
Consignee (Original Format)
GLOBAL POWER LINE SAS CL 15 22 207 BG 25 TER TERMINAL V
NIT ID (Original Format)
901403557
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hongkong Cambo Cable Ltd.
Shipper (Original Format)
HONGKONG CAMBO CABLE LIMITED ROOM A1 11/F WINNER BUILDING 36 MAN
Carrier (Original Format)
NAVEMAR SAS
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
8544499010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
16043.5
Item Quantity Unit
KG
Gross Weight (kg)
18099.9
Net Weight (kg)
16043.5
Value of Goods, CIF (USD)
$30,632
Value of Goods, FOB (USD)
$29,927
Freight Cost
670.31
Freight Value
704.73
Insurance Cost
34.42
Total Tax Paid
25748000
Acceptance Date
2023-04-21
Acceptance Number
352023000169385
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128398
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
30631.87
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
409972204
Document Type
N
Exchange Rate
4424.02
Flag Code
215
Identification Formula
35202300016938.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
GPL22231205
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
1394
Packaging Code
PK
Payment Form
10
Payment Value
25748000
Preprinted Number
352023000169385
Subheadings
2
Tariff Base
135516006
User Type
23
Value Added Tax Base
135516006
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25748000
Value Added Tax Total
25748000
Verification Number
1