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Supply Chain Intelligence about:

Playgo Toys Mfg. Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

44 South American shipments available for Playgo Toys Mfg. Ltd.
Date Data Source Customer Details
2012-09-17 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX
2012-09-17 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX XX
2012-09-17 Colombia Imports
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
XXXXXX XXXX XXX XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX
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Contact information for Playgo Toys Mfg. Ltd.

 
Address
12/F TOWER 1,SOUTH SEAS CENTRE,75 M KOWLOON
 
 

Sample Bill of Lading

81 shipment records available

Bill of Lading Number
57500354
Shipment Date
2012-09-17
Filing Date
2012-09-17
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Playgo Toys Mfg. Ltd.
Shipper (Original Format)
PLAYGO TOYS MANUFACTURING LTD 12/F., TOWER 1, SOUTH SEAS CENTRE,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
DMCQYAT4010295
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
9503009400
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
607.88
Net Weight (kg)
547.09
Value of Goods, CIF (USD)
$4,422
Value of Goods, FOB (USD)
$3,701
Freight Cost
698.83
Freight Value
721.63
Insurance Cost
0.56
Total Tax Paid
2658000
Acceptance Date
2012-09-17
Acceptance Number
872012000240162
Annual License
2012
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
183417
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
4422.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
200259673
Document Type
R
Economic Activity
5211
Exchange Rate
1799.57
Flag Code
43
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-07-12
Invoice Number
IV12-1276
Legal Representative Document
49670817
Legal Representative Name
GARCIA BASTIDAS DANIA
License Number
21030701
Municipality
8001.0
Number Packages
1360
Other Costs
22.24
Packaging Code
PK
Payment Date
2012-07-16
Payment Form
2
Payment Value
2658000
Preprinted Number
872012000240162
Subheadings
6
Tariff Base
7958472
Tariff Percentage
15.0
Tariff Subtotal
1194000
Tariff Total
1194000
User Type
23
Value Added Tax Base
9152472
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1464000
Value Added Tax Total
1464000
Verification Number
6