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Shaoxing In Hand Textile Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

63 South American shipments available for Shaoxing In Hand Textile Co., Ltd.
Fecha fuente de datos Clientes Detalles
2024-11-06 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
2025-03-19 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX
2025-07-11 Colombia Imports
VITRAL TEXTIL S A S
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXX XX XX XX XXXXXX XX
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See all 4 customers of Shaoxing In Hand Textile Co., Ltd.

Contact information for Shaoxing In Hand Textile Co., Ltd.

 
Dirección
ROOM 0803,0804 SHENYUE INTERNATIONA SHAOXING
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

63 shipment records available

Bill of Lading Number
895442
Shipment Date
2024-11-06
Filing Date
2024-11-06
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 In Hand Textile Co., Ltd.
Shipper (Original Format)
SHAOXING IN HAND TEXTILE CO., LTD ROOM 0803,804 SHENYUE INTERNATIONAL
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA 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
24SH10016359
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
5208490000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
4912.17
Item Quantity Unit
M2
Gross Weight (kg)
311.0
Net Weight (kg)
279.99
Value of Goods, CIF (USD)
$6,836
Value of Goods, FOB (USD)
$6,695
Freight Cost
139.57
Freight Value
141.06
Insurance Cost
1.49
Total Tax Paid
9316000
Acceptance Date
2024-11-06
Acceptance Number
882024000098631
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
51775
Customs Code
C200
Customs Declaration
88
Customs Value
6836.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
446725322
Document Type
N
Exchange Rate
4409.57
Flag Code
169
Identification Formula
88202400009863.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-30
Invoice Number
240704-102461
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
30
Packaging Code
PK
Payment Date
2024-09-18
Payment Form
10
Payment Value
9316000
Preprinted Number
882024000098631
Subheadings
1
Tariff Base
30145673
Tariff Percentage
10.0
Tariff Subtotal
3015000
Tariff Total
3015000
User Type
23
Value Added Tax Base
33160673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6301000
Value Added Tax Total
6301000
Verification Number
5

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