Kam Hold (Macao Commercial Offshore) Ltd., AVENIDA PRAIA GRANDE, EDIF KENG OU BUILDING 18 ANDAR A MACAU S/N | Supplier Report — Panjiva
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Kam Hold (Macao Commercial Offshore) Ltd.

Company profile   Macau

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Cleaned and organized South American shipments

1 South American shipment available for Kam Hold (Macao Commercial Offshore) Ltd.
Date Data Source Customer Details
2013-12-26 Colombia Imports
FORMAS Y COLORES S.A.S.
D.O. 3703/2013(1/1)-MERCANCÍA NUEVA-PARA TODOS LOS ÍTEMS-, USO= PARA PASTAS CATÁLOGOS, MAR
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Contact information for Kam Hold (Macao Commercial Offshore) Ltd.

 
Address
AVENIDA PRAIA GRANDE, EDIF KENG OU BUILDING 18 ANDAR A MACAU S/N
 
 

Sample Bill of Lading

60 shipment records available

Bill of Lading Number
575004887796
Filing Date
2013-12-26
Shipment Date
2013-12-21
Consignee
Formas Y Colores S.A.S.
Consignee (Original Format)
FORMAS Y COLORES S.A.S. CL 40 2 C 34 BRR LAS DELICIAS
NIT ID (Original Format)
805004516
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Kam Hold (Macao Commercial Offshore) Ltd.
Shipper (Original Format)
KAM HOLD (MACAO COMMERCIAL OFFSHORE) LIMITED AV PRAIA GRANDE NO 369 EDIF KENG OU
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Macau
Transport Method
Maritime
Transport Document
SHKHKGCOBUN07432
HS Code
8305100000
Goods Shipped
D.O. 3703/2013(1/1)-MERCANCÍA NUEVA-PARA TODOS LOS ÍTEMS-, USO= PARA PASTAS CATÁLOGOS, MAR
Item Quantity
49100.0
Item Quantity Unit
U
Gross Weight (kg)
3627.1
Net Weight (kg)
3476.48
Value of Goods, CIF (USD)
$8,910
Value of Goods, FOB (USD)
$8,419
Freight Cost
438.0
Freight Value
491.35
Insurance Cost
13.35
Total Tax Paid
4780000
Acceptance Date
2013-12-24
Acceptance Number
352013000421793
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
83480
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
8910.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
220526642
Document Type
N
Exchange Rate
1943.46
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-26
Invoice Number
KN13/000865
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
215
Other Costs
40.0
Packaging Code
CT
Payment Date
2013-11-26
Payment Form
8
Payment Value
4780000
Preprinted Number
352013000421793
Subheadings
1
Tariff Base
17316229
Tariff Paid
1732000
Tariff Percentage
10.0
Tariff Subtotal
1732000
Tariff Total
1732000
Total Paid
4780000
User Type
23
Value Added Tax Base
19048229
Value Added Tax Paid
3048000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3048000
Value Added Tax Total
3048000
Verification Number
3