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Supply Chain Intelligence about:

Intl Trim Services Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

97 South American shipments available for Intl Trim Services Ltd.
Date Data Source Customer Details
2017-12-27 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXX
2018-02-08 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXX
2018-02-08 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXX
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Contact information for Intl Trim Services Ltd.

 
Address
FLAT B1, 3/F, SING MEI IND. BLDG 29 KWAI CHUNG
 
 
Top HS Codes
  1. HS 83 - Metal; miscellaneous products of base metal
  2. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

100 shipment records available

Bill of Lading Number
575008502392
Shipment Date
2017-12-27
Filing Date
2017-12-27
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A.S CR 53 CL 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Intl Trim Services Ltd.
Shipper (Original Format)
INTERNATIONAL TRIM SERVICES LTD Flat B1, 3/F, SING MEI IND. BLDG 29
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
HKG566176
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
83.49
Item Quantity Unit
KG
Gross Weight (kg)
87.87
Net Weight (kg)
83.49
Value of Goods, CIF (USD)
$5,412
Value of Goods, FOB (USD)
$4,758
Freight Cost
466.59
Freight Value
654.11
Insurance Cost
1.9
Acceptance Date
2017-12-27
Acceptance Number
902017000251932
Bank Branch ID
430
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7590
Customs Agent
29
Customs Code
C190
Customs Declaration
90
Customs Value
5411.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
297068147
Document Type
N
Exchange Rate
2963.58
Flag Code
169
Identification Formula
90201700025193
Import Type
1
Incomex Office
99
Invoice Date
2017-12-18
Invoice Number
67785
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
5380.0
Number Packages
6
Other Costs
185.62
Packaging Code
YY
Payment Date
2017-12-18
Payment Form
1
Preprinted Number
902017000251932
Subheadings
2
Tariff Base
16037828
Tariff Exemption
MP1070
User Type
23
Value Added Tax Base
16037828
Verification Number
6

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