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Supply Chain Intelligence about:

Kun Shung Holdings Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

2,972 South American shipments available for Kun Shung Holdings Ltd.
Date Data Source Customer Details
2021-11-26 Colombia Imports
NALSANI S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
2021-11-26 Colombia Imports
NALSANI S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
2021-11-26 Colombia Imports
NALSANI S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
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Contact information for Kun Shung Holdings Ltd.

 
Address
RM 1503B, 15/F., CABLE TV TOWER NO. TSUEN WAN
 
 

Sample Bill of Lading

2,972 shipment records available

Bill of Lading Number
3763986
Shipment Date
2021-11-26
Filing Date
2021-11-26
Consignee
Nalsani S.A.
Consignee (Original Format)
NALSANI S A S CR 43 A 20 C 55
NIT ID (Original Format)
800020706
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Nalsani S.A.
Consignee Domestic HQ
Nalsani S.A.
Shipper
Kun Shung Holdings Ltd.
Shipper (Original Format)
KUN SHUNG HOLDINGS LIMITED RM 1503B 15/F CABLE TV TOWER NO.9 H
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
YCFZ62001-0002B
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806321000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXXXXXXX X
Item Quantity
4.19
Item Quantity Unit
KG
Gross Weight (kg)
4.36
Net Weight (kg)
4.19
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$21
Freight Cost
0.89
Freight Value
1.1
Insurance Cost
0.01
Total Tax Paid
21000
Acceptance Date
2021-11-26
Acceptance Number
32021001466279
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
776922
Customs Agent
10
Customs Code
C200
Customs Declaration
3
Customs Value
22.1
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
378631289
Document Type
N
Exchange Rate
3943.43
Flag Code
169
Identification Formula
3.2021001466279E13
Import Type
1
Incomex Office
99
Invoice Date
2020-01-03
Invoice Number
2000007-1
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
2657
Other Costs
0.2
Packaging Code
RO
Payment Date
2020-01-08
Payment Form
3
Payment Value
21000
Preprinted Number
32021001466279
Subheadings
6
Tariff Base
87150
Tariff Percentage
5.0
Tariff Subtotal
4000
Tariff Total
4000
User Type
23
Value Added Tax Base
91150
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17000
Value Added Tax Total
17000
Verification Number
1