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Supply Chain Intelligence about:

Lo Gi Bo Trading Co.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

5 South American shipments available for Lo Gi Bo Trading Co.
Date Data Source Customer Details
2017-11-01 Colombia Imports
COMPAnIA MANUFACTURERA MANISOL S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X
2018-02-22 Colombia Imports
COMPAnIA MANUFACTURERA MANISOL S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X XX
2018-06-01 Colombia Imports
COMPAnIA MANUFACTURERA MANISOL S A
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X XX
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Contact information for Lo Gi Bo Trading Co.

 
Address
FLAT 2007 WAH SHING HSE 4 FUNG SHEX SI TA WAI
 
 
Top HS Codes
  1. HS 64 - Footwear; gaiters and the like; parts of such articles

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Sample Bill of Lading

62 shipment records available

Bill of Lading Number
575008331805
Filing Date
2017-11-01
Shipment Date
2017-11-01
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPAnIA MANUFACTURERA MANISOL S A CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Compania Manufacturera Manisol S A
Consignee Domestic HQ
Compania Manufacturera Manisol S A
Shipper
Lo Gi Bo Trading Co.
Shipper (Original Format)
LO GI BO TRADING COMPANY FLAT 2007 WAH SHING HSE 4 FUNG SHEX
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
D0617090314
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X
Item Quantity
3651.0
Item Quantity Unit
2U
Gross Weight (kg)
3331.9
Net Weight (kg)
2222.6
Value of Goods, CIF (USD)
$36,140
Value of Goods, FOB (USD)
$34,685
Freight Cost
1450.73
Freight Value
1455.59
Insurance Cost
4.86
Total Tax Paid
39282000
Acceptance Date
2017-10-20
Acceptance Number
352017000439701
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
168469
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36140.09
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
294813698
Document Type
N
Exchange Rate
2949.69
Flag Code
215
Identification Formula
35201700043970
Import Type
1
Incomex Office
99
Invoice Date
2017-09-25
Invoice Number
LB-201721
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
391
Packaging Code
CT
Payment Date
2017-09-25
Payment Form
1
Payment Value
39282000
Preprinted Number
352017000439701
Subheadings
1
Tariff Base
106602062
Tariff Percentage
15.0
Tariff Subtotal
15990000
Tariff Total
15990000
User Type
23
Value Added Tax Base
122592062
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23292000
Value Added Tax Total
23292000
Verification Number
4

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