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Supply Chain Intelligence about:

Playgo Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

57 South American shipments available for Playgo Ltd.
Date Data Source Customer Details
2007-09-05 Colombia Imports
ALMACENES MAXIMO S.A.
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXX XXXXX X X XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2007-09-05 Colombia Imports
ALMACENES MAXIMO S.A.
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXX X X XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2007-09-05 Colombia Imports
ALMACENES MAXIMO S.A.
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXX X X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX
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Contact information for Playgo Ltd.

 
Address
12 F TOWER 1 SOUTH SEAS CENTRE 75 M KOWLOON
 
 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 32 - Tanning or dyeing extracts; tannins and their derivatives; dyes, pigments and other colouring matter; paints, varnishes; putty, other mastics; inks

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Sample Bill of Lading

57 shipment records available

Bill of Lading Number
007100032191
Shipment Date
2007-09-05
Filing Date
2007-09-05
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A. CR 106 15 25 IN 109 MZ 15
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Playgo Ltd.
Shipper (Original Format)
PLAYGO LTD UNIT 1003 1008 10 F TOWER 2 SOUTH S
Carrier (Original Format)
INVERSIONES Y TRANSPORTES CAMACHO Y CAMACHO S.A
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
China
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
39090009548
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
9503009300
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXX XXXXX X X XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
324.54
Net Weight (kg)
292.09
Value of Goods, CIF (USD)
$3,062
Value of Goods, FOB (USD)
$2,628
Freight Cost
244.29
Freight Value
433.96
Insurance Cost
2.53
Total Tax Paid
2608431
Acceptance Date
2007-09-05
Acceptance Number
32007100739623
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
89753
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
3061.96
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
20188192
Document Type
N
Economic Activity
5237
Exchange Rate
2173.17
Flag Code
169
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-12
Invoice Number
I07-1091
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
11001.0
Number Packages
628
Other Costs
187.14
Packaging Code
PK
Payment Date
2007-07-13
Payment Form
2
Payment Value
2608431
Preprinted Number
32007100739623
Subheadings
10
Tariff Base
6654160
Tariff Percentage
20.0
Tariff Subtotal
1330832
Tariff Total
1330832
Value Added Tax Base
7984992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1277599
Value Added Tax Total
1277599
Verification Number
1

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