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Supply Chain Intelligence about:

Gttl Global Textile Trading Ltd.

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

187 South American shipments available for Gttl Global Textile Trading Ltd.
Fecha fuente de datos Clientes Detalles
2024-11-06 Colombia Imports
ARTEXTIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX X XXXXXXXX X XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX
2024-12-05 Colombia Imports
ARTEXTIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX X XXXXXXX X XXXXX X XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXX X XX
2024-12-05 Colombia Imports
ARTEXTIL S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX
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Contact information for Gttl Global Textile Trading Ltd.

 
Dirección
SUITE A, 6/F, RITZ PLAZA, 122 AUSTI KOWLOON
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

187 shipment records available

Bill of Lading Number
6209
Shipment Date
2024-11-06
Filing Date
2024-11-06
Consignee
Artextil S.A.
Consignee (Original Format)
ARTEXTIL S.A.S. CL 72 42 26
NIT ID (Original Format)
890930086
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Gttl Global Textile Trading Ltd.
Shipper (Original Format)
GTTL GLOBAL TEXTILE TRADING LIMITED Suite A, 6/F, Ritz Plaza, 122 Austi
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
ML15MDE0924001
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208220090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXX X XXXXXXXX X XXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
45507.23
Item Quantity Unit
M2
Gross Weight (kg)
4788.95
Net Weight (kg)
4687.85
Value of Goods, CIF (USD)
$40,058
Value of Goods, FOB (USD)
$38,077
Freight Cost
1950.51
Freight Value
1980.54
Insurance Cost
30.03
Total Tax Paid
54582000
Acceptance Date
2024-11-06
Acceptance Number
902024000186488
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
564529
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
40058.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
446719303
Document Type
N
Exchange Rate
4409.57
Flag Code
218
Identification Formula
90202400018648.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
SC24375-C1
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
242
Packaging Code
RO
Payment Date
2024-09-03
Payment Form
1
Payment Value
54582000
Preprinted Number
902024000186488
Subheadings
2
Tariff Base
176638643
Tariff Percentage
10.0
Tariff Subtotal
17664000
Tariff Total
17664000
User Type
23
Value Added Tax Base
194302643
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36918000
Value Added Tax Total
36918000
Verification Number
5

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