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Supply Chain Intelligence about:

Many Profit Overseas Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

537 South American shipments available for Many Profit Overseas Ltd.
Date Data Source Customer Details
2019-08-23 Colombia Imports
GRUPO DAVANI S.A.S.
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX
2019-10-25 Colombia Imports
GRUPO DAVANI S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX
2020-02-10 Colombia Imports
GRUPO DAVANI S.A.S.
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
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Contact information for Many Profit Overseas Ltd.

 
Address
UNIT 12A,INFOTECH CENTRE,21 HUNG TO KWUN TONG,KLN HONG KONG
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal

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Sample Bill of Lading

537 shipment records available

Bill of Lading Number
0076
Shipment Date
2019-08-23
Filing Date
2019-08-23
Consignee
Grupo Davani S.A.S.
Consignee (Original Format)
GRUPO DAVANI S.A.S. CL 69 VIA 40 205
NIT ID (Original Format)
900225518
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Many Profit Overseas Ltd.
Shipper (Original Format)
MANY PROFIT OVERSEAS LIMITED UNIT 12A, INFOTECH CENTRE, 21 HUNG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
604NBH1808060
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX
Item Quantity
1416.0
Item Quantity Unit
KG
Gross Weight (kg)
1713.44
Net Weight (kg)
1416.0
Value of Goods, CIF (USD)
$5,023
Value of Goods, FOB (USD)
$4,500
Freight Cost
460.18
Freight Value
523.49
Insurance Cost
11.25
Total Tax Paid
5352000
Acceptance Date
2019-08-23
Acceptance Number
872019000166650
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9653
Customs Agent
26
Customs Code
C200
Customs Declaration
87
Customs Value
5023.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
929
Destination Providence
8
Document Identifier
326378073
Document Type
N
Exchange Rate
3447.76
Flag Code
467
Identification Formula
87201900016665
Import Type
1
Incomex Office
99
Invoice Date
2018-09-08
Invoice Number
MANYPO 1809080
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
200
Other Costs
52.06
Packaging Code
CT
Payment Date
2018-09-08
Payment Form
3
Payment Value
5352000
Preprinted Number
872019000166650
Subheadings
1
Tariff Base
17319788
Tariff Paid
1732000
Tariff Percentage
10.0
Tariff Subtotal
1732000
Tariff Total
1732000
Total Paid
5352000
User Type
23
Value Added Tax Base
19051788
Value Added Tax Paid
3620000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3620000
Value Added Tax Total
3620000
Verification Number
9

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