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Supply Chain Intelligence about:

Npt Garment Accessory Co.

Perfil de la empresa   China

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Top countries/regions supplied by Npt Garment Accessory Co.
Destination Country/Region
  • Colombia
    532 shipments (100.0%)

Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

532 South American shipments available for Npt Garment Accessory Co.
Fecha fuente de datos Clientes Detalles
2022-04-01 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXX XX
2022-05-05 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXXX X
2022-07-26 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXXXXX XXXX X
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Contact information for Npt Garment Accessory Co.

 
Dirección
ROOM 710 XING CHEN XUAN UNIT B CANTON
 
 

Sample Bill of Lading

532 shipment records available

Bill of Lading Number
677838
Shipment Date
2022-04-01
Filing Date
2022-04-01
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
Npt Garment Accessory Co.
Shipper (Original Format)
NPT GARMENT ACCESORIES LTD ROOM 710, XING CHEN XUAN D, TWIN ST
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
270508016131
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
9606220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXXX XX
Item Quantity
6.64
Item Quantity Unit
MIL
Gross Weight (kg)
40.4
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$1,981
Value of Goods, FOB (USD)
$1,767
Freight Cost
213.95
Freight Value
214.34
Insurance Cost
0.39
Total Tax Paid
2326000
Acceptance Date
2022-04-01
Acceptance Number
882022000033846
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
20693
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
1980.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
384577025
Document Type
N
Exchange Rate
3798.9
Flag Code
169
Identification Formula
8.8202200003384E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-28
Invoice Number
20220228
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
5
Packaging Code
PK
Payment Date
2022-03-11
Payment Form
5
Payment Value
2326000
Preprinted Number
882022000033846
Subheadings
2
Tariff Base
7525013
Tariff Percentage
10.0
Tariff Subtotal
753000
Tariff Total
753000
User Type
23
Value Added Tax Base
8278013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1573000
Value Added Tax Total
1573000
Verification Number
4