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Supply Chain Intelligence about:

Vijim Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

72 South American shipments available for Vijim Ltd.
Date Data Source Customer Details
2025-06-13 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2025-06-11 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
2025-06-11 Colombia Imports
LUMEN MARKET SAS
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
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Contact information for Vijim Ltd.

 
Address
UNIT D3, 11/F, LUK HOP INDUSTRIAL B KOWLOON
 
 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. 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
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 39 - Plastics and articles thereof
  5. HS 76 - Aluminium and articles thereof

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Sample Bill of Lading

72 shipment records available

Bill of Lading Number
575015654756
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
Lumen Market Sas
Consignee (Original Format)
LUMEN MARKET SAS TV 55 98 A 66 CC ISERRA 100 OF 302 3
NIT ID (Original Format)
900994026
Consignee Class
02
Consignee Province
11
Shipper
Vijim Ltd.
Shipper (Original Format)
VIJIM LIMITED UNIT D3, 11/F, LUK HOP INDUSTRIAL B
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
Transport Document
EURFLZ2534005BUN
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9006690000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXX X XX
Item Quantity
971.0
Item Quantity Unit
U
Gross Weight (kg)
1129.91
Net Weight (kg)
1067.15
Value of Goods, CIF (USD)
$20,059
Value of Goods, FOB (USD)
$19,917
Freight Cost
111.69
Freight Value
141.57
Insurance Cost
29.88
Total Tax Paid
20508000
Acceptance Date
2025-06-13
Acceptance Number
352025001054630
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
165094
Customs Code
C100
Customs Declaration
35
Customs Value
20058.97
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
11
Document Identifier
456613958
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
35202500105463
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
INVOICE250409L
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
128
Packaging Code
CS
Payment Date
2025-04-24
Payment Form
8
Payment Value
20508000
Preprinted Number
352025001054630
Subheadings
9
Tariff Base
82194839
Tariff Percentage
5.0
Tariff Subtotal
4110000
Tariff Total
4110000
User Type
23
Value Added Tax Base
86304839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16398000
Value Added Tax Total
16398000
Verification Number
5

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