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Supply Chain Intelligence about:

Shaoxing Darin Textile Co., Ltd.

Perfil de la empresa   China

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

158 South American shipments available for Shaoxing Darin Textile Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-05-19 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
2023-05-25 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
2023-05-11 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Shaoxing Darin Textile Co., Ltd.

 
Dirección
ROOM 2201, XIJIANG INTERNATIONAL BU SHAOXING
 
 

Sample Bill of Lading

158 shipment records available

Bill of Lading Number
773754
Shipment Date
2023-05-19
Filing Date
2023-05-19
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
Shaoxing Darin Textile Co., Ltd.
Shipper (Original Format)
SHAOXING DARIN TEXTILE CO.,LTD ROOM 2201, JIXIANG INTERNATIONAL BU
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
CEBVT23353933A
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
6005370000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
530.96
Item Quantity Unit
KG
Gross Weight (kg)
552.0
Net Weight (kg)
530.96
Value of Goods, CIF (USD)
$4,810
Value of Goods, FOB (USD)
$4,785
Freight Cost
24.56
Freight Value
25.52
Insurance Cost
0.96
Total Tax Paid
6839000
Acceptance Date
2023-05-19
Acceptance Number
882023000040415
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
21976
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
4810.37
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
411717247
Document Type
N
Economic Activity
1810
Exchange Rate
4601.15
Flag Code
169
Identification Formula
88202300004041.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
DR23049
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
16
Packaging Code
PK
Payment Date
2023-04-09
Payment Form
1
Payment Value
6839000
Preprinted Number
882023000040415
Subheadings
1
Tariff Base
22133234
Tariff Percentage
10.0
Tariff Subtotal
2213000
Tariff Total
2213000
User Type
23
Value Added Tax Base
24346234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4626000
Value Added Tax Total
4626000
Verification Number
4