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Supply Chain Intelligence about:

Saint (HK) Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

76 South American shipments available for Saint (HK) Co., Ltd.
Date Data Source Customer Details
2019-07-09 Colombia Imports
NICOMAR ELECTRONICS S A
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
2019-07-09 Colombia Imports
NICOMAR ELECTRONICS S A
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX
2019-07-09 Colombia Imports
NICOMAR ELECTRONICS S A
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X X
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See 1 customer of Saint (HK) Co., Ltd.

Contact information for Saint (HK) Co., Ltd.

 
Address
RM18, 27/F, HO KING COMM CTR, 2-16 KOWLOON
 
 
Top HS Codes
  1. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  2. HS 72 - Iron and steel
  3. HS 76 - Aluminium and articles thereof
  4. HS 39 - Plastics and articles thereof
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

76 shipment records available

Bill of Lading Number
575010093761
Shipment Date
2019-07-09
Filing Date
2019-07-09
Consignee
Nicomar Electronics S.A.
Consignee (Original Format)
NICOMAR ELECTRONICS S A CR 62 14 65
NIT ID (Original Format)
860450450
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Saint (HK) Co., Ltd.
Shipper (Original Format)
SAINT (HK) CO., LIMITED RM18, 27/F, HO KING COMM CTR, 2-16
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
E0009770GZ
HS Code
8541409000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
2.91
Net Weight (kg)
2.7
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.21
Freight Value
0.22
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2019-07-09
Acceptance Number
352019000310210
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
457896
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1.46
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
324712135
Document Type
N
Exchange Rate
3206.92
Flag Code
434
Identification Formula
35201900031021
Import Type
1
Incomex Office
99
Invoice Date
2019-06-03
Invoice Number
SN19052801
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
582
Packaging Code
PK
Payment Date
2019-06-04
Payment Form
10
Payment Value
1000
Preprinted Number
352019000310210
Subheadings
16
Tariff Base
4682
User Type
23
Value Added Tax Base
4682
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
3

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