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Supply Chain Intelligence about:

Prolinks HK Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

235 South American shipments available for Prolinks HK Ltd.
Date Data Source Customer Details
2012-08-30 Colombia Imports
COMERTEX S.A.
XX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX
2010-11-26 Colombia Imports
MERCADEO Y MODA S.A.S.
XX XXXXXXX XXXXXXX XXXX XXXXXXXX XX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
2010-11-26 Colombia Imports
MERCADEO Y MODA S.A.S.
XX XXXXXXX XXXXXXX XXXX XXXXXXXX XX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
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Contact information for Prolinks HK Ltd.

 
Address
UNIT AYB 14 F CONCORD COMMERCIAL BU NORTH POINT
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

235 shipment records available

Shipment Date
2012-08-30
Filing Date
2012-08-30
Consignee
Comertex S.A.
Consignee (Original Format)
COMERTEX S.A. CR 17 AUT PALANQUE CHIMITA 60 170
NIT ID (Original Format)
890204797
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Prolinks HK Ltd.
Shipper (Original Format)
PROLINKS HK LTD 14/F CONCORD COMMERCIAL BUILDING, 1
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXX
Item Quantity
25030.0
Item Quantity Unit
U
Gross Weight (kg)
18300.0
Net Weight (kg)
16470.0
Value of Goods, CIF (USD)
$74,960
Value of Goods, FOB (USD)
$70,084
Freight Cost
4500.0
Freight Value
4875.58
Insurance Cost
63.08
Total Tax Paid
45275000
Acceptance Date
2012-08-29
Acceptance Number
352012000247181
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
137077
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
74959.58
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
68
Document Identifier
199152118
Document Type
N
Exchange Rate
1808.33
Flag Code
215
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-03
Invoice Number
PL12080302
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
68307.0
Number Packages
251
Other Costs
312.5
Packaging Code
PK
Payment Form
10
Payment Value
45275000
Preprinted Number
352012000247181
Subheadings
1
Tariff Base
135551657
Tariff Percentage
15.0
Tariff Subtotal
20333000
Tariff Total
20333000
User Type
23
Value Added Tax Base
155884657
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24942000
Value Added Tax Total
24942000

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