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Supply Chain Intelligence about:

Ivive Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

74 South American shipments available for Ivive Ltd.
Date Data Source Customer Details
2013-12-14 Colombia Imports
CACHARRERIA MUNDIAL S.A.S
XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX
2013-12-17 Colombia Imports
CACHARRERIA MUNDIAL S.A.S
XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX
2014-02-04 Colombia Imports
CACHARRERIA MUNDIAL S.A.S
XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX
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Contact information for Ivive Ltd.

 
Address
1 FLOOR MAU LAM COMMERCIAL BUILDING KOWLOON, HK
 

 
Top HS Codes
  1. HS 96 - Miscellaneous manufactured articles
  2. HS 39 - Plastics and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 70 - Glass and glassware

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575004857248
Shipment Date
2013-12-14
Filing Date
2013-12-14
Consignee
Cacharreria Mundial S.A.
Consignee (Original Format)
CACHARRERIA MUNDIAL S.A.S CL 19 A 43 B 41
NIT ID (Original Format)
890903436
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Ivive Ltd.
Shipper (Original Format)
IVIVE LIMITED. 1 FLOOR MAU LAM COMMERCIAL BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIAL PLASTIDER 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
Transport Document
SWSZN13101020
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXXXX XX XXXXXX XXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
11328.0
Item Quantity Unit
U
Gross Weight (kg)
8308.0
Net Weight (kg)
7326.0
Value of Goods, CIF (USD)
$32,703
Value of Goods, FOB (USD)
$29,697
Freight Cost
3000.0
Freight Value
3005.94
Insurance Cost
5.94
Total Tax Paid
21193000
Acceptance Date
2013-12-14
Acceptance Number
352013000410278
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
126340
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
32703.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
5
Document Identifier
220068152
Document Type
N
Exchange Rate
1940.26
Flag Code
628
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-14
Invoice Number
CI13051601
Legal Representative Document
890903705
Legal Representative Name
AGENCIA DE ADUANAS COMERCIAL PLASTIDER S.A.S NIVEL 1
Municipality
5001.0
Number Packages
944
Packaging Code
CT
Payment Date
2013-11-10
Payment Form
10
Payment Value
21193000
Preprinted Number
352013000410278
Subheadings
1
Tariff Base
63452905
Tariff Percentage
15.0
Tariff Subtotal
9518000
Tariff Total
9518000
User Type
23
Value Added Tax Base
72970905
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11675000
Value Added Tax Total
11675000
Verification Number
1

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