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Supply Chain Intelligence about:

Roxxon Industry Group Ltd.

Company profile   Hong Kong, China

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Top countries/regions supplied by Roxxon Industry Group Ltd.
Destination Country/Region
  • Colombia
    59 shipments (100.0%)

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Cleaned and organized South American shipments

59 South American shipments available for Roxxon Industry Group Ltd.
Date Data Source Customer Details
2015-08-19 Colombia Imports
ANTON OILFIELD SERVICE SUCURSAL COLOMBIA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
2015-08-20 Colombia Imports
ANTON OILFIELD SERVICE SUCURSAL COLOMBIA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XX XXX XXXXXXXX XX XXX XXX X XXXX XX XXXXXXXX XXX
2015-10-20 Colombia Imports
ANTON OILFIELD SERVICE SUCURSAL COLOMBIA
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXX XXX X XXXX XX XXXXXXXX XXXXXX
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Contact information for Roxxon Industry Group Ltd.

 
Address
UNIT 2109, COSCO TOWER, 183 QUEEN R HONG KONG
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
575006319946
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
Anton Oilfield Service Sucursal Colombia
Consignee (Original Format)
ANTON OILFIELD SERVICE SUCURSAL COLOMBIA CL 97 A 9 45 OF 402 403
NIT ID (Original Format)
900514624
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Roxxon Industry Group Ltd.
Shipper (Original Format)
ROXXON INDUSTRY GROUP LIMITED UNIT 2109, COSCO TOWER, 183 QUEEN R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FMA SA 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
569643547
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6909110000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
930.0
Item Quantity Unit
U
Gross Weight (kg)
23300.0
Net Weight (kg)
23250.0
Value of Goods, CIF (USD)
$9,529
Value of Goods, FOB (USD)
$5,813
Freight Cost
3712.01
Freight Value
3716.11
Insurance Cost
4.1
Total Tax Paid
4491000
Acceptance Date
2015-08-14
Acceptance Number
352015000271871
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
93053
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
9528.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
250230180
Document Type
N
Exchange Rate
2945.97
Flag Code
169
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-30
Invoice Number
AI-PC-15-002-0
Legal Representative Document
860401241
Legal Representative Name
AGENCIA DE ADUANAS FMA SA NIVEL 1
Municipality
11001.0
Number Packages
1150
Packaging Code
BG
Payment Date
2015-07-12
Payment Form
5
Payment Value
4491000
Preprinted Number
352015000271871
Subheadings
3
Tariff Base
28070999
Total Paid
4491000
User Type
23
Value Added Tax Base
28070999
Value Added Tax Paid
4491000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4491000
Value Added Tax Total
4491000