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Supply Chain Intelligence about:

Shing Cheong Paper Merchants Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

31 South American shipments available for Shing Cheong Paper Merchants Ltd.
Date Data Source Customer Details
2024-09-25 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
XXXXXXX X XXXXXXX XXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXX
2024-12-04 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
XXXXXXX X XXXXXXX XXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXX
2025-02-14 Colombia Imports
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S
XXXXXXX X XXXXXXX XXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXX
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Contact information for Shing Cheong Paper Merchants Ltd.

 
Address
101 PRINCE EDWARD RD KOWLOON HK
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard

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Sample Bill of Lading

73 shipment records available

Bill of Lading Number
575014786323
Shipment Date
2024-09-25
Filing Date
2024-09-25
Consignee
Avery Dennison Retail Information Services Colombia S.A.
Consignee (Original Format)
AVERY DENNISON RETAIL INFORMATION SERVICES COLOMBIA S.A.S CR 50 F F 7 SUR 31
NIT ID (Original Format)
890916988
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Shing Cheong Paper Merchants Ltd.
Shipper (Original Format)
SHING CHEONG PAPER MERCHANTS LTD G/F, 97-101 PRINCE EDWARD ROAD, KOW
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
OLGBVT24080008
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4804110000
Goods Shipped
XXXXXXX X XXXXXXX XXX XXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXXXX XXXX XX XXXXXXXX XXXXXX
Item Quantity
2409.0
Item Quantity Unit
KG
Gross Weight (kg)
2489.0
Net Weight (kg)
2409.0
Value of Goods, CIF (USD)
$3,795
Value of Goods, FOB (USD)
$3,105
Freight Cost
689.56
Freight Value
689.64
Insurance Cost
0.08
Total Tax Paid
4895000
Acceptance Date
2024-09-25
Acceptance Number
352024000488661
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
484334
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3794.64
Declaration Type
1
Deposit Code
99900
Destination Providence
5
Document Identifier
445008818
Document Type
N
Exchange Rate
4175.1
Flag Code
741
Identification Formula
35202400048866.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
05082024
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2024-08-12
Payment Form
3
Payment Value
4895000
Preprinted Number
352024000488661
Subheadings
1
Tariff Base
15843001
Tariff Percentage
10.0
Tariff Subtotal
1584000
Tariff Total
1584000
User Type
23
Value Added Tax Base
17427001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3311000
Value Added Tax Total
3311000
Verification Number
4

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