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Supply Chain Intelligence about:

Lenovo Information Products (Shenzhen) Co., Ltd.

Company profile   China

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3 South American shipments
South America

Cleaned and organized South American shipments

3 South American shipments available for Lenovo Information Products (Shenzhen) Co., Ltd.
Date Data Source Customer Details
2011-08-09 Colombia Imports
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXX XXXXXXX XXXXX
2015-07-02 Colombia Imports
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
2015-07-04 Colombia Imports
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA
XX XXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXX XXX XX XX XX
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Contact information for Lenovo Information Products (Shenzhen) Co., Ltd.

 
Address
FUTIAN FREE TRADE ZONE BRANCH SHENZHEN
 
 

Sample Bill of Lading

3 shipment records available

Bill of Lading Number
575002460151
Shipment Date
2011-08-09
Filing Date
2011-08-09
Consignee
Lenovo Asia Pacific Ltd. Sucursal Colombia
Consignee (Original Format)
LENOVO ASIA PACIFIC LIMITED SUCURSAL COLOMBIA CR 9 76 49 OF 203 204
NIT ID (Original Format)
900030538
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Lenovo Information Products (Shenzhen) Co., Ltd.
Shipper (Original Format)
LENOVO INTERNATIONAL INFORMATION PRODUCTS FUTIAN FREE TRADE ZONE BRANCH
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United States
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
HKG587361
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8473300000
Goods Shipped
XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX X XXX XXXXXXXX XX XXXXX XXXXXXX XXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.2
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$628
Freight Cost
59.22
Freight Value
59.38
Insurance Cost
0.16
Total Tax Paid
267000
Acceptance Date
2011-08-09
Acceptance Number
32011000940047
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
868775
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
687.22
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
182531817
Document Type
N
Economic Activity
5163
Exchange Rate
1781.33
Flag Code
169
Identification Formula
2011000900000
Import Type
99
Incomex Office
99
Invoice Date
2011-07-18
Invoice Number
9952086055
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-07-20
Payment Form
99
Payment Value
267000
Preprinted Number
32011000940047
Subheadings
1
Tariff Base
1224166
Tariff Percentage
5.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
1285166
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
4

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