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Supply Chain Intelligence about:

Lianxin Furniture (HK) Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

472 South American shipments available for Lianxin Furniture (HK) Co., Ltd.
Date Data Source Customer Details
2023-04-28 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX
2023-04-28 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXX
2023-04-27 Colombia Imports
EURO INTERNACIONAL SAS
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX
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Contact information for Lianxin Furniture (HK) Co., Ltd.

 
Address
ROOM 803, CHEVALIER HOUSE, 45-51 CHATHAM ROAD SOUTH, TSIM SHA TSUI, KOWLOON 999077
 
 

Sample Bill of Lading

504 shipment records available

Bill of Lading Number
575013328021
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Euro International Sas
Consignee (Original Format)
EURO INTERNACIONAL SAS CR 34 A 7 26
NIT ID (Original Format)
830097134
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Lianxin Furniture (HK) Co., Ltd.
Shipper (Original Format)
LIANXIN FURNITURE (HK) CO., LIMITED ROOM 803 CHEVALIER HOUSE 45-51 CHAT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS 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
Hong Kong
Transport Method
Maritime
Transport Document
HFSC23030031F
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401390000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
732.0
Item Quantity Unit
U
Gross Weight (kg)
8240.2
Net Weight (kg)
7416.18
Value of Goods, CIF (USD)
$20,946
Value of Goods, FOB (USD)
$19,023
Freight Cost
1900.0
Freight Value
1923.02
Insurance Cost
23.02
Total Tax Paid
35010000
Acceptance Date
2023-04-28
Acceptance Number
352023000181104
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130157
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
20946.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
410020527
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300018110.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
2601
Legal Representative Document
860020382.000000
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
732
Packaging Code
CT
Payment Date
2023-03-04
Payment Form
1
Payment Value
35010000
Preprinted Number
352023000181104
Subheadings
1
Tariff Base
95006539
Tariff Percentage
15.0
Tariff Subtotal
14251000
Tariff Total
14251000
User Type
23
Value Added Tax Base
109257539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20759000
Value Added Tax Total
20759000
Verification Number
8