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Supply Chain Intelligence about:

M. Seven Group Ltd.

Perfil de la empresa   China

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Reveal patterns in global trade

Top countries/regions supplied by M. Seven Group Ltd.
Destination Country/Region
  • Colombia
    188 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

188 South American shipments available for M. Seven Group Ltd.
Fecha fuente de datos Clientes Detalles
2018-04-27 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2018-05-17 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
2018-05-17 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Supply chain map

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See 1 customer of M. Seven Group Ltd.

Contact information for M. Seven Group Ltd.

 
Dirección
ROOM 2009, TOWER C, PEARL RIVER INT GUANGZHOU
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

188 shipment records available

Bill of Lading Number
385838
Shipment Date
2018-04-27
Filing Date
2018-04-27
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
M. Seven Group Ltd.
Shipper (Original Format)
M. SEVEN GROUP LIMITED ROOM 2604-2606, TOWER C, PEARL RIVE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
AE18040253
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
6003300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
14.38
Item Quantity Unit
KG
Gross Weight (kg)
15.98
Net Weight (kg)
14.38
Value of Goods, CIF (USD)
$454
Value of Goods, FOB (USD)
$374
Freight Cost
77.24
Freight Value
80.39
Insurance Cost
0.1
Total Tax Paid
383000
Acceptance Date
2018-04-27
Acceptance Number
882018000056307
Bank Branch ID
19
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
268618
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
454.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
302334080
Document Type
N
Exchange Rate
2724.47
Flag Code
169
Identification Formula
88201800005630
Import Type
1
Incomex Office
99
Invoice Date
2018-04-17
Invoice Number
66084-66071-
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
4
Other Costs
3.05
Packaging Code
PK
Payment Date
2018-04-19
Payment Form
1
Payment Value
383000
Preprinted Number
882018000056307
Subheadings
4
Tariff Base
1237073
Tariff Percentage
10.0
Tariff Subtotal
124000
Tariff Total
124000
User Type
23
Value Added Tax Base
1361073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
1

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