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Supply Chain Intelligence about:

Lenovo Pc HK Ltd.

Company profile   China

See Lenovo Pc HK Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Lenovo Pc HK Ltd.
Destination Country/Region
  • Colombia
    134 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

134 South American shipments available for Lenovo Pc HK Ltd.
Date Data Source Customer Details
2014-02-21 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
2014-02-21 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX
2014-02-21 Colombia Imports
MPS MAYORISTA DE COLOMBIA S.A.
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX
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Contact information for Lenovo Pc HK Ltd.

 
Address
23/F LINCOLN HOUSE, TAIKOO PLACE, 9 HONG KONG
 
 

Sample Bill of Lading

134 shipment records available

Bill of Lading Number
014000004937
Shipment Date
2014-02-21
Filing Date
2014-02-21
Consignee
Mps Mayorista De Colombia SA
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A. AUT MEDELLIN CL 80 KM 2 PAR INDUSTRIAL D
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Lenovo Pc HK Ltd.
Shipper (Original Format)
LENOVO PC HK LIMITED 23/F LINCOLN HOUSE, TAIKOO PLACE, 9
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SERVADE S.A
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
C.159761.BUN
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
8471490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX
Item Quantity
348.0
Item Quantity Unit
U
Gross Weight (kg)
2970.0
Net Weight (kg)
2673.0
Value of Goods, CIF (USD)
$160,218
Value of Goods, FOB (USD)
$157,964
Freight Cost
1610.0
Freight Value
2253.57
Insurance Cost
300.13
Acceptance Date
2014-02-21
Acceptance Number
32014000270249
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23258
Customs Agent
27
Customs Code
C101
Customs Declaration
3
Customs Value
160217.57
Declaration Type
1
Declarer Verification Number
2
Deposit Code
22320
Destination Providence
25
Document Identifier
223052284
Document Type
N
Economic Activity
5164
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-28
Invoice Number
6168121033
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A
Municipality
25214.0
Number Packages
10
Other Costs
343.44
Packaging Code
BT
Payment Date
2013-12-29
Payment Form
1
Preprinted Number
32014000270249
Subheadings
1
Tariff Base
325720718
User Type
23
Value Added Tax Base
325720718
Verification Number
1

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