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Supply Chain Intelligence about:

L Assurex Holdings (Hong Kong) Ltd.

Company profile   China

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Cleaned and organized South American shipments

312 South American shipments available for L Assurex Holdings (Hong Kong) Ltd.
Date Data Source Customer Details
2023-05-23 Colombia Imports
ANVORO S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX X
2023-05-04 Colombia Imports
ANVORO S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX X
2023-05-04 Colombia Imports
ANVORO S.A.S.
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX X
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Contact information for L Assurex Holdings (Hong Kong) Ltd.

 
Address
SUITE 23021,FLOOR 23,HANG SENG BANK SHANGHAI
 
 

Sample Bill of Lading

312 shipment records available

Bill of Lading Number
575013364113
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Anvoro S.A.S.
Consignee (Original Format)
ANVORO S.A.S. DG 4 5 65 ED PUTANA SEC CENTRO
NIT ID (Original Format)
901675374
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
L Assurex Holdings (Hong Kong) Ltd.
Shipper (Original Format)
L ASSUREX HOLDINGS (HONG KONG) LIMITED SUITE 23021,FLOOR 23,HANG SENG BANK
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6354403970
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XXX XX XX XXXX XXXXX X
Item Quantity
1304.0
Item Quantity Unit
U
Gross Weight (kg)
18460.0
Net Weight (kg)
16614.0
Value of Goods, CIF (USD)
$11,586
Value of Goods, FOB (USD)
$8,047
Freight Cost
3480.9
Freight Value
3538.83
Insurance Cost
57.93
Total Tax Paid
9953000
Acceptance Date
2023-05-23
Acceptance Number
352023000218669
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
37713
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11585.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
76
Document Identifier
411910200
Document Type
N
Exchange Rate
4521.64
Flag Code
628
Identification Formula
35202300021866.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
LH000471-23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R
Municipality
76109.0
Number Packages
717
Packaging Code
PK
Payment Date
2023-04-08
Payment Form
10
Payment Value
9953000
Preprinted Number
352023000218669
Subheadings
1
Tariff Base
52385912
Total Paid
9953000
User Type
23
Value Added Tax Base
52385912
Value Added Tax Paid
9953000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9953000
Value Added Tax Total
9953000
Verification Number
6