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Supply Chain Intelligence about:

Hangzhou Yuanrui Textile Co., Ltd.

Perfil de la empresa   China

See Hangzhou Yuanrui Textile Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Hangzhou Yuanrui Textile Co., Ltd.
Destination Country/Region
  • Colombia
    210 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

210 South American shipments available for Hangzhou Yuanrui Textile Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-25 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX
2023-04-25 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX
2023-04-26 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

Graphic representation of supply chain of a sample company
See 1 customer of Hangzhou Yuanrui Textile Co., Ltd.

Contact information for Hangzhou Yuanrui Textile Co., Ltd.

 
Dirección
ROOM706,3BLDG,UN MANSION,NO.135 LIU HANGZHOU
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

210 shipment records available

Bill of Lading Number
768061
Shipment Date
2023-04-25
Filing Date
2023-04-25
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
Hangzhou Yuanrui Textile Co., Ltd.
Shipper (Original Format)
HANGZHOU YUANRUI TEXTILE CO.,LTD ROOM706,3BLDG,UN MANSION,NO.135 LIU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT 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
Transport Document
CEBVT21N45222Z
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
5209390000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
871.64
Item Quantity Unit
M2
Gross Weight (kg)
181.0
Net Weight (kg)
176.94
Value of Goods, CIF (USD)
$2,121
Value of Goods, FOB (USD)
$1,992
Freight Cost
128.09
Freight Value
128.51
Insurance Cost
0.42
Total Tax Paid
2973000
Acceptance Date
2023-04-25
Acceptance Number
882023000032897
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
17640
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
2120.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
409940491
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
88202300003289.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
YR10926
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
6
Packaging Code
RO
Payment Date
2022-01-19
Payment Form
10
Payment Value
2973000
Preprinted Number
882023000032897
Subheadings
1
Tariff Base
9619618
Tariff Percentage
10.0
Tariff Subtotal
962000
Tariff Total
962000
User Type
23
Value Added Tax Base
10581618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2011000
Value Added Tax Total
2011000
Verification Number
1

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