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Supply Chain Intelligence about:

Interdesign Asia Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

50 South American shipments available for Interdesign Asia Ltd.
Date Data Source Customer Details
2017-01-17 Colombia Imports
TUGO S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX
2017-01-17 Colombia Imports
TUGO S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX
2017-01-17 Colombia Imports
TUGO S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX
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Contact information for Interdesign Asia Ltd.

 
Address
ROOM 2302, 23RD FL, CAROLINE CTR. L HONG KONG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 73 - Iron or steel articles
  3. HS 70 - Glass and glassware
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
066601
Shipment Date
2017-01-17
Filing Date
2017-01-17
Consignee
Tugo S A S
Consignee (Original Format)
TUGO S A S AV CR 68 80 76
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Interdesign Asia Ltd.
Shipper (Original Format)
INTERDESIGN ASIA LIMITED ROOM 2302, 23RD FL, CAROLINE CTR. L
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
0054042
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
242.05
Net Weight (kg)
217.84
Value of Goods, CIF (USD)
$2,883
Value of Goods, FOB (USD)
$2,768
Freight Cost
113.75
Freight Value
115.41
Insurance Cost
1.66
Total Tax Paid
3113000
Acceptance Date
2017-01-17
Acceptance Number
32017000064653
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
72269
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
2883.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
278692489
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-28
Invoice Number
A30021462
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
729
Packaging Code
CT
Payment Date
2016-11-30
Payment Form
5
Payment Value
3113000
Preprinted Number
32017000064653
Subheadings
16
Tariff Base
8448939
Tariff Percentage
15.0
Tariff Subtotal
1267000
Tariff Total
1267000
User Type
23
Value Added Tax Base
9715939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1846000
Value Added Tax Total
1846000
Verification Number
9

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