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Supply Chain Intelligence about:

Poly Image(Hong Kong) Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

88 South American shipments available for Poly Image(Hong Kong) Ltd.
Date Data Source Customer Details
2023-01-19 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX
2023-01-20 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX
2023-01-19 Colombia Imports
MOTOROLA MOBILITY COLOMBIA S A S
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX
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Contact information for Poly Image(Hong Kong) Ltd.

 
Address
FLAT E/4F, BLOSSOM COURT, DISCOVERY BLOSSOM COURT
 
 

Sample Bill of Lading

88 shipment records available

Bill of Lading Number
4018299
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Motorola Mobility Colombia S A S
Consignee (Original Format)
MOTOROLA MOBILITY COLOMBIA S A S CL 99 14 49 P 5
NIT ID (Original Format)
900337553
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Poly Image(Hong Kong) Ltd.
Shipper (Original Format)
POLY IMAGE(HONG KONG) LTD. FLAT.E 4/F BLOSSOM COURT, DISCOVERY
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
248.0
Net Weight (kg)
223.2
Value of Goods, CIF (USD)
$10,138
Value of Goods, FOB (USD)
$8,328
Freight Cost
1802.96
Freight Value
1809.56
Insurance Cost
6.6
Total Tax Paid
9038000
Acceptance Date
2023-01-19
Acceptance Number
32023000078108
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
343585
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
10137.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
405170091
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000078108
Import Type
99
Incomex Office
99
Invoice Date
2022-12-27
Invoice Number
PIHK22L0122-A
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2023-01-12
Payment Form
99
Payment Value
9038000
Preprinted Number
32023000078108
Subheadings
1
Tariff Base
47565837
User Type
23
Value Added Tax Base
47565837
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9038000
Value Added Tax Total
9038000
Verification Number
7

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