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Supply Chain Intelligence about:

Luke Ind Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

499 South American shipments available for Luke Ind Co., Ltd.
Date Data Source Customer Details
2021-09-03 Colombia Imports
PERSONA NATURAL
XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXX XXXXXXXXXX X
2021-09-03 Colombia Imports
PERSONA NATURAL
XXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXXX
2021-09-03 Colombia Imports
PERSONA NATURAL
XXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXX XXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXXX XXX XX XXXXXX
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Contact information for Luke Ind Co., Ltd.

 
Address
FLAT B 7F PARKES COMM BLDG 29-31 HONG KONG
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 70 - Glass and glassware
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

499 shipment records available

Bill of Lading Number
2243
Shipment Date
2021-09-03
Filing Date
2021-09-03
Consignee
Persona Natural
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
5
Shipper
Luke Ind Co., Ltd.
Shipper (Original Format)
LUKE IND CO., LIMITED 7F PARKEZ COMM BLDG,29-31 PARKES ST
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SWOSZX21065865
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6913900000
Goods Shipped
XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXX XXXXXXX XXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXX XXXXXXXXXX X
Item Quantity
3840.0
Item Quantity Unit
U
Gross Weight (kg)
702.93
Net Weight (kg)
667.78
Value of Goods, CIF (USD)
$1,221
Value of Goods, FOB (USD)
$626
Freight Cost
583.76
Freight Value
595.01
Insurance Cost
11.25
Total Tax Paid
1744000
Acceptance Date
2021-08-25
Acceptance Number
902021000122244
Bank Branch ID
625
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15609
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1221.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
371772085
Document Type
N
Exchange Rate
3876.08
Flag Code
169
Identification Formula
9.0202100012224E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-19
Invoice Number
JW-32800S
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
854
Packaging Code
CT
Payment Date
2021-06-30
Payment Form
1
Payment Value
1744000
Preprinted Number
902021000122244
Subheadings
19
Tariff Base
4734283
Tariff Paid
710000
Tariff Percentage
15.0
Tariff Subtotal
710000
Tariff Total
710000
Total Paid
1744000
User Type
23
Value Added Tax Base
5444283
Value Added Tax Paid
1034000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1034000
Value Added Tax Total
1034000
Verification Number
7

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