MENU

Supply Chain Intelligence about:

May Cheong Toy Products

Company profile   Hong Kong, China

See May Cheong Toy Products's products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

40 South American shipments available for May Cheong Toy Products
Date Data Source Customer Details
2024-08-29 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
2024-08-29 Colombia Imports
ALMACENES EXITO S A
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
2024-11-28 Colombia Imports
D1 S A S
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXX XX XXX XXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXX XXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 10 customers of May Cheong Toy Products

Contact information for May Cheong Toy Products

 
Address
UNIT 901-2, 9/F, EAST OCEAN CENTRE 98 GRANVILLE ROAD HONG KONG
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  3. 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
  4. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

See more goods shipped on Panjiva

Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575014691127
Shipment Date
2024-08-29
Filing Date
2024-08-29
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A CR 48 NO 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
May Cheong Toy Products
Shipper (Original Format)
MAY CHEONG TOY PRODUCTS FTY. LTD UNIT 901-2 9/F EAST OCEAN CENTRE 98
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SZ246B0031
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009500
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1384.0
Item Quantity Unit
U
Gross Weight (kg)
2112.2
Net Weight (kg)
1903.6
Value of Goods, CIF (USD)
$15,458
Value of Goods, FOB (USD)
$11,800
Freight Cost
3645.37
Freight Value
3657.88
Insurance Cost
12.51
Total Tax Paid
23150000
Acceptance Date
2024-08-29
Acceptance Number
482024000474846
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
284222
Customs Code
C100
Customs Declaration
48
Customs Value
15458.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
442856128
Document Type
R
Exchange Rate
4064.03
Flag Code
741
Identification Formula
48202400047484.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-07-12
Invoice Number
IN-812410394
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
50145695.000000
Municipality
5266.0
Number Packages
819
Packaging Code
YY
Payment Date
2024-07-15
Payment Form
1
Payment Value
23150000
Preprinted Number
482024000474846
Subheadings
3
Tariff Base
62822101
Tariff Percentage
15.0
Tariff Subtotal
9423000
Tariff Total
9423000
User Type
23
Value Added Tax Base
72245101
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13727000
Value Added Tax Total
13727000
Verification Number
5

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up