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Supply Chain Intelligence about:

Phoenix Group Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

52 South American shipments available for Phoenix Group Ltd.
Date Data Source Customer Details
2020-01-23 Colombia Imports
TUBOS Y CUBIERTAS S. A. S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
2020-02-14 Colombia Imports
ARCOE S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX
2020-02-06 Colombia Imports
ARCOE S.A.S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
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Contact information for Phoenix Group Ltd.

 
Address
ROOM 06, 13A/F SOUTH TOWER, WORLD F HARBOUR
 
 
Top HS Codes
  1. HS 72 - Iron and steel
  2. HS 73 - Iron or steel articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

52 shipment records available

Bill of Lading Number
575010616007
Shipment Date
2020-01-23
Filing Date
2020-01-23
Consignee
Tubos Y Cubiertas S. A. S
Consignee (Original Format)
TUBOS Y CUBIERTAS S. A. S CR 29 6 57 BRR RICAURTE
NIT ID (Original Format)
901150903
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Phoenix Group Ltd.
Shipper (Original Format)
PHOENIX GROUP LIMITED ROOMS 06, 13A/F, SOUTH TOWER, WOLD
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
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
GSSW19SHA4689C
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210610000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
21454.0
Item Quantity Unit
KG
Gross Weight (kg)
21454.0
Net Weight (kg)
21454.0
Value of Goods, CIF (USD)
$16,498
Value of Goods, FOB (USD)
$15,629
Freight Cost
858.16
Freight Value
869.05
Insurance Cost
10.89
Total Tax Paid
10386000
Acceptance Date
2020-01-23
Acceptance Number
352020000033107
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
535220
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16498.13
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
338262036
Document Type
N
Exchange Rate
3313.4
Flag Code
538
Identification Formula
35202000003310
Import Type
1
Incomex Office
99
Invoice Date
2019-11-22
Invoice Number
PSPHK-190717-0
Legal Representative Document
900908875
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
5
Packaging Code
CL
Payment Date
2019-12-05
Payment Form
10
Payment Value
10386000
Preprinted Number
352020000033107
Subheadings
1
Tariff Base
54664904
User Type
23
Value Added Tax Base
54664904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10386000
Value Added Tax Total
10386000
Verification Number
1

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