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Supply Chain Intelligence about:

Hongkong Pengpai Trade Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

11,602 South American shipments available for Hongkong Pengpai Trade Co., Ltd.
Date Data Source Customer Details
2024-01-04 Colombia Imports
ATHENA IMPORTACIONES SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX
2024-01-04 Colombia Imports
ATHENA IMPORTACIONES SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX
2024-01-04 Colombia Imports
ATHENA IMPORTACIONES SAS
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX
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Contact information for Hongkong Pengpai Trade Co., Ltd.

 
Address
YINHAI ROAD NO.399, ROOM 311 YIWU C ZHENJIANG
 
 

Sample Bill of Lading

11,602 shipment records available

Bill of Lading Number
4231038
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Athena Importaciones Sas
Consignee (Original Format)
ATHENA IMPORTACIONES SAS CL 19 12 69 CC FIDUCENTRO LC E 15 Y E 3
NIT ID (Original Format)
901684670
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Hongkong Pengpai Trade Co., Ltd.
Shipper (Original Format)
HONGKONG PENGPAI TRADE CO.,LIMITED YINHAI ROAD NO.399, ROOM 311 YIWU C
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143368840222
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
8544421000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXX XXX XXXXXXX XX XXXXX
Item Quantity
685.8
Item Quantity Unit
KG
Gross Weight (kg)
762.0
Net Weight (kg)
685.8
Value of Goods, CIF (USD)
$505
Value of Goods, FOB (USD)
$438
Freight Cost
64.52
Freight Value
66.71
Insurance Cost
2.19
Total Tax Paid
367000
Acceptance Date
2024-01-04
Acceptance Number
32024000014369
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
798854
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
504.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
430106965
Document Type
N
Exchange Rate
3822.05
Flag Code
169
Identification Formula
32024000014369
Import Type
1
Incomex Office
99
Invoice Date
2023-10-16
Invoice Number
HK-2323518
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
66001.0
Number Packages
422
Packaging Code
CT
Payment Date
2023-11-15
Payment Form
1
Payment Value
367000
Preprinted Number
32024000014369
Subheadings
8
Tariff Base
1929524
User Type
23
Value Added Tax Base
1929524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
367000
Value Added Tax Total
367000
Verification Number
6