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Supply Chain Intelligence about:

Nsv (HK) International Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

59 South American shipments available for Nsv (HK) International Ltd.
Date Data Source Customer Details
2019-07-25 Colombia Imports
URIBE MUNERA LUIS GABRIEL
XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
2019-07-25 Colombia Imports
CIGLA ELECTRICOS S A
XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
2019-07-25 Colombia Imports
ELECTRO ILUMINACIONES J.D. S.A.S
XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
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Contact information for Nsv (HK) International Ltd.

 
Address
RM803 CHEVALIER HSE 45-51 CHATAM RD KOWLOON
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
019000008542
Shipment Date
2019-07-25
Filing Date
2019-07-25
Consignee
Uribe Munera Luis Gabriel
Consignee (Original Format)
URIBE MUNERA LUIS GABRIEL CR 42 CL 75 331
NIT ID (Original Format)
98670286
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nsv (HK) International Ltd.
Shipper (Original Format)
NSV (H.K) INTERNATIONAL LIMITED RM803 CHEVALIER HSE 45-51 CHATAM RD
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZX19060109C
HS Code
9405409010
Goods Shipped
XX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
727.05
Net Weight (kg)
654.33
Value of Goods, CIF (USD)
$3,452
Value of Goods, FOB (USD)
$3,366
Freight Cost
74.78
Freight Value
86.45
Insurance Cost
11.67
Total Tax Paid
2088000
Acceptance Date
2019-07-25
Acceptance Number
902019000147727
Annual License
2019
Bank Branch ID
609
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
2876
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
3452.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
325368092
Document Type
R
Exchange Rate
3183.01
Flag Code
169
Identification Formula
90201900014772
Import Type
1
Incomex Office
3
Invoice Date
2019-06-10
Invoice Number
NV2019NO8-9/B1
Legal Representative Document
860503790
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
License Number
50143024
Municipality
5360.0
Number Packages
527
Packaging Code
PK
Payment Date
2019-06-13
Payment Form
10
Payment Value
2088000
Preprinted Number
902019000147727
Subheadings
3
Tariff Base
10989183
Total Paid
2088000
User Type
23
Value Added Tax Base
10989183
Value Added Tax Paid
2088000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2088000
Value Added Tax Total
2088000
Verification Number
4