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Supply Chain Intelligence about:

Hongkong Pure Life Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

73 South American shipments available for Hongkong Pure Life Co., Ltd.
Date Data Source Customer Details
2023-05-25 Colombia Imports
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S.
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXX
2023-05-25 Colombia Imports
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S.
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXX
2023-05-25 Colombia Imports
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S.
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXX
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Contact information for Hongkong Pure Life Co., Ltd.

 
Address
RM 1002,10/F, EASEY COMM BLDG, NO.2 WAN CHAI
 
 

Sample Bill of Lading

73 shipment records available

Bill of Lading Number
125006
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Importadora Y Distribuidora Gesabi S.A.S.
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA GESABI S.A.S. CL 14 12 50 OF 720
NIT ID (Original Format)
901044147
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hongkong Pure Life Co., Ltd.
Shipper (Original Format)
HONGKONG PURE LIFE CO.,LIMITED RM 1002,10/F, EASEY COMM BUILDING,
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
EGLV149301444081
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
8544429000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXX
Item Quantity
2150.92
Item Quantity Unit
KG
Gross Weight (kg)
2389.91
Net Weight (kg)
2150.92
Value of Goods, CIF (USD)
$2,288
Value of Goods, FOB (USD)
$2,060
Freight Cost
220.03
Freight Value
228.27
Insurance Cost
8.24
Total Tax Paid
1966000
Acceptance Date
2023-05-25
Acceptance Number
12023000009765
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
24319
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
2288.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
411961445
Document Type
N
Exchange Rate
4521.64
Flag Code
741
Identification Formula
12023000009765.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-27
Invoice Number
KN27032023
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
965
Packaging Code
CT
Payment Date
2023-04-05
Payment Form
1
Payment Value
1966000
Preprinted Number
12023000009765
Subheadings
13
Tariff Base
10346733
User Type
23
Value Added Tax Base
10346733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1966000
Value Added Tax Total
1966000
Verification Number
3