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Supply Chain Intelligence about:

Penn Elcom Hong Kong

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

68 South American shipments available for Penn Elcom Hong Kong
Date Data Source Customer Details
2012-09-24 Colombia Imports
COMERCIAL E IMPORTADORA PENN ELCOM LTDA
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
2012-09-24 Colombia Imports
COMERCIAL E IMPORTADORA PENN ELCOM LTDA
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
2012-09-25 Colombia Imports
COMERCIAL E IMPORTADORA PENN ELCOM LTDA
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX
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Contact information for Penn Elcom Hong Kong

 
Address
13 F SUN HOUSE 181 DES VOEUX ROAD HONK KONG
 
 

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
00810001
Shipment Date
2012-09-24
Filing Date
2012-09-24
Consignee
Comercial E Importadora Penn Elcom Ltda
Consignee (Original Format)
COMERCIAL E IMPORTADORA PENN ELCOM LTDA CR 13 97 76 P 6
NIT ID (Original Format)
900181321
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Penn Elcom Hong Kong
Shipper (Original Format)
PENN-ELCOM HONG KONG 13/F SUN HOUSE, 181 DES VOEUX ROAD,
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
4438OLC08020113B
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
1118.0
Item Quantity Unit
U
Gross Weight (kg)
383.03
Net Weight (kg)
383.03
Value of Goods, CIF (USD)
$604
Value of Goods, FOB (USD)
$492
Freight Cost
110.05
Freight Value
112.5
Insurance Cost
2.45
Total Tax Paid
237000
Acceptance Date
2012-09-24
Acceptance Number
32012001374012
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
89959
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
604.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
200757063
Document Type
L
Economic Activity
5190
Exchange Rate
1798.98
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
3
Invoice Date
2008-02-26
Invoice Number
8331
Legal Representative Document
11255343
Legal Representative Name
MALDONADO LOZANO JAIRO ORLEY
License Number
21059850
Municipality
11001.0
Number Packages
4646
Packaging Code
BT
Payment Date
2008-03-02
Payment Form
1
Payment Value
237000
Preprinted Number
32012001374012
Subheadings
2
Tariff Base
1086908
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
User Type
23
Value Added Tax Base
1140908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
1