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Supply Chain Intelligence about:

Osram Asia Pacific Ltd., Hong Kong

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

393 South American shipments available for Osram Asia Pacific Ltd., Hong Kong
Date Data Source Customer Details
2015-04-10 Colombia Imports
OSRAM DE COLOMBIA ILUMINACIONES S.A.
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX
2015-04-10 Colombia Imports
OSRAM DE COLOMBIA ILUMINACIONES S.A.
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX
2015-04-10 Colombia Imports
OSRAM DE COLOMBIA ILUMINACIONES S.A.
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX
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Contact information for Osram Asia Pacific Ltd., Hong Kong

 
Address
ROOM 3006-10, CHINA RESOURCES BUILD HONG KONG
 
 

Sample Bill of Lading

393 shipment records available

Bill of Lading Number
575006010492
Shipment Date
2015-04-10
Filing Date
2015-04-10
Consignee
Osram De Colombia Iluminaciones S.A.
Consignee (Original Format)
OSRAM DE COLOMBIA ILUMINACIONES S.A. CR 14 94 44 OF 301 303 TO A
NIT ID (Original Format)
900058192
Consignee Class
P
Consignee Province
11
Shipper
Osram Asia Pacific Ltd., Hong Kong
Shipper (Original Format)
OSRAM ASIA PACIFIC LIMITED, HONG KONG ROOM 1601-05, CHINA RESOURCES BUILD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DLI S A 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
Hong Kong
Transport Method
Maritime
Transport Document
4357-0454-501.02
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
549.66
Net Weight (kg)
485.74
Value of Goods, CIF (USD)
$4,520
Value of Goods, FOB (USD)
$4,321
Freight Cost
197.64
Freight Value
198.94
Insurance Cost
1.3
Total Tax Paid
3241000
Acceptance Date
2015-04-10
Acceptance Number
352015000117522
Annual License
2015
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
81563
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4519.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
243468069
Document Type
R
Exchange Rate
2598.36
Flag Code
23
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-02-10
Invoice Number
472053759
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
21523521
Municipality
11001.0
Number Packages
3006
Packaging Code
CS
Payment Date
2015-02-15
Payment Form
1
Payment Value
3241000
Preprinted Number
352015000117522
Subheadings
6
Tariff Base
11744431
Tariff Percentage
10.0
Tariff Subtotal
1174000
Tariff Total
1174000
User Type
23
Value Added Tax Base
12918431
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2067000
Value Added Tax Total
2067000
Verification Number
3

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