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Supply Chain Intelligence about:

Shore To Shore Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

55 South American shipments available for Shore To Shore Ltd.
Date Data Source Customer Details
2009-12-18 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXX XXXXXXX X XXXXXXXX XX XXX XXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXX XXXX XXXXXXX
2009-12-04 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XX XXXXX XXXX XXXX
2009-12-04 Colombia Imports
COMERCIALIZADORA INTERNACIONAL JEANS S.A.
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX
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Contact information for Shore To Shore Ltd.

 
Address
FLAT A6 F KIN HO INDUSTRIAL BUILDIN SHATIN
 

 
Top HS Codes
  1. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  2. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

55 shipment records available

Bill of Lading Number
575000989941
Shipment Date
2009-12-18
Filing Date
2009-12-18
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A. CR 53 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Shore To Shore Ltd.
Shipper (Original Format)
SHORE TO SHORE LTD FLAT A6 F KIN HO INDUSTRIAL BUILDIN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Air
Transport Document
HKG376393
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXX XXXX XXXXXXX X XXXXXXXX XX XXX XXXXXX XXXXXXXXX XX XXXXX XXXXXXXX XXX XXXX XXXXXXX
Item Quantity
219.93
Item Quantity Unit
KG
Gross Weight (kg)
231.5
Net Weight (kg)
219.93
Value of Goods, CIF (USD)
$5,103
Value of Goods, FOB (USD)
$3,728
Freight Cost
1013.97
Freight Value
1375.64
Insurance Cost
2.98
Acceptance Date
2009-12-18
Acceptance Number
902009000113044
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
11259
Customs Agent
36
Customs Code
C190
Customs Declaration
11
Customs Value
5103.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
150605158
Document Type
N
Economic Activity
1810
Exchange Rate
2016.17
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-08
Invoice Number
02E0AF3Q
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
5001.0
Number Packages
19
Other Costs
358.69
Packaging Code
CT
Payment Date
2009-12-10
Payment Form
1
Preprinted Number
902009000113044
Subheadings
1
Tariff Base
10289080
Tariff Exemption
MP-1070
User ID
460
User Type
26
Value Added Tax Base
10289080
Verification Number
5

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