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Supply Chain Intelligence about:

Primi Projects Overseas Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

112 South American shipments available for Primi Projects Overseas Ltd.
Date Data Source Customer Details
2017-05-30 Colombia Imports
ALFAGRES S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
2017-05-12 Colombia Imports
ALFAGRES S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
2017-08-18 Colombia Imports
ALFAGRES S.A.
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX
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Contact information for Primi Projects Overseas Ltd.

 
Address
UNIT 3702, HOPEWELL CENTRE, 183 QUE WANCHAI
 
 
Top HS Codes
  1. HS 69 - Ceramic products
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575007871127
Shipment Date
2017-05-30
Filing Date
2017-05-30
Consignee
Alfagres S.A.
Consignee (Original Format)
ALFAGRES S.A. AV CARACAS 35 55
NIT ID (Original Format)
860032550
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Primi Projects Overseas Ltd.
Shipper (Original Format)
PRIMI PROJECTS OVERSEAS LTD UNIT 3702 HOPEWELL CENTRE 183 QUEEN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
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
D2217040030
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
1200.48
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26500.0
Value of Goods, CIF (USD)
$10,429
Value of Goods, FOB (USD)
$9,077
Freight Cost
1350.0
Freight Value
1352.27
Insurance Cost
2.27
Total Tax Paid
9384000
Acceptance Date
2017-05-30
Acceptance Number
352017000201405
Bank Branch ID
160
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
31679
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
10429.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
284891425
Document Type
N
Exchange Rate
2911.66
Flag Code
169
Identification Formula
35201700020140
Import Type
1
Incomex Office
99
Invoice Date
2017-04-10
Invoice Number
P23/17
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
753
Packaging Code
CT
Payment Date
2017-04-15
Payment Form
10
Payment Value
9384000
Preprinted Number
352017000201405
Subheadings
1
Tariff Base
30366517
Tariff Percentage
10.0
Tariff Subtotal
3037000
Tariff Total
3037000
User Type
23
Value Added Tax Base
33403517
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6347000
Value Added Tax Total
6347000
Verification Number
1

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