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Supply Chain Intelligence about:

Ava Jewelry Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

1,131 South American shipments available for Ava Jewelry Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-06-01 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
2023-06-01 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
2023-06-01 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ava Jewelry Co., Ltd.

 
Dirección
NO.1 BLD108,SHANKOU BINWANG ROAD YIWU
 
 

Sample Bill of Lading

1,133 shipment records available

Bill of Lading Number
776357
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Ava Jewelry Co., Ltd.
Shipper (Original Format)
AVA JEWELRY CO.,LTD NO.1 BLD108,SHANKOU BINWANG ROAD, Y
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7018100000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
45.7
Item Quantity Unit
KG
Gross Weight (kg)
47.65
Net Weight (kg)
45.7
Value of Goods, CIF (USD)
$1,345
Value of Goods, FOB (USD)
$1,103
Freight Cost
242.09
Freight Value
242.35
Insurance Cost
0.26
Total Tax Paid
1143000
Acceptance Date
2023-06-01
Acceptance Number
882023000044640
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
23695
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
1345.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
412226928
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
88202300004464.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
AVA12740
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-05-09
Payment Form
5
Payment Value
1143000
Preprinted Number
882023000044640
Subheadings
4
Tariff Base
6014026
User Type
23
Value Added Tax Base
6014026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1143000
Value Added Tax Total
1143000
Verification Number
9