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Supply Chain Intelligence about:

Zobele Asia Pacific (Hong Kong) Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

219 South American shipments available for Zobele Asia Pacific (Hong Kong) Ltd.
Date Data Source Customer Details
2022-10-05 Colombia Imports
S C JOHNSON & SON COLOMBIANA S A
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX
2023-02-08 Colombia Imports
S C JOHNSON & SON COLOMBIANA S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
2023-06-10 Colombia Imports
S C JOHNSON & SON COLOMBIANA S A
XX XXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Zobele Asia Pacific (Hong Kong) Ltd.

 
Address
61 UNIT 2,18/F AITKEN VANSON CENTRE HOI YUEN ROAD, KWUN TONG KOWLOON HK SN
 
 

Sample Bill of Lading

503 shipment records available

Bill of Lading Number
575012749441
Shipment Date
2022-10-05
Filing Date
2022-10-05
Consignee
S C Johnson & Son Colombiana S A
Consignee (Original Format)
S C JOHNSON & SON COLOMBIANA S A CL 116 7 15 OF 302
NIT ID (Original Format)
860029978
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zobele Asia Pacific (Hong Kong) Ltd.
Shipper (Original Format)
ZOBELE ASIA PACIFIC (HONGKONG) LTD. UNIT2, 18/F,AITKEN VANSON CENTRE 61
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
CNSZX0000459815
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXX
Item Quantity
40320.0
Item Quantity Unit
U
Gross Weight (kg)
1350.5
Net Weight (kg)
1209.6
Value of Goods, CIF (USD)
$22,311
Value of Goods, FOB (USD)
$20,749
Freight Cost
1556.34
Freight Value
1562.36
Insurance Cost
6.02
Total Tax Paid
37661000
Acceptance Date
2022-09-24
Acceptance Number
352022000449666
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
102933
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
23203.56
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
399518369
Document Type
N
Exchange Rate
4404.64
Flag Code
472
Identification Formula
3.5202200044966E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-15
Invoice Number
7422005086
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-08-27
Payment Form
1
Payment Value
37661000
Preprinted Number
352022000449666
Subheadings
1
Tariff Base
102203329
Tariff Paid
15330000
Tariff Percentage
15.0
Tariff Subtotal
15330000
Tariff Total
15330000
Total Paid
37661000
User Type
23
Value Added Tax Base
117533329
Value Added Tax Paid
22331000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22331000
Value Added Tax Total
22331000
Verification Number
2