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Snp Creative Design Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

58 South American shipments available for Snp Creative Design Co., Ltd.
Fecha fuente de datos Clientes Detalles
2022-11-24 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXX
2023-06-09 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX X
2023-09-08 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX X
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See 1 customer of Snp Creative Design Co., Ltd.

Contact information for Snp Creative Design Co., Ltd.

 
Dirección
SHI JI MEI JU 3F,XING YANG ROAD 778 QINGDAO
 
 
Top HS Codes
  1. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 96 - Miscellaneous manufactured articles

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Sample Bill of Lading

58 shipment records available

Bill of Lading Number
734892
Shipment Date
2022-11-24
Filing Date
2022-11-24
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
Snp Creative Design Co., Ltd.
Shipper (Original Format)
SNP CREATIVE DESIGN CO.,LTD SHI JI MEI JU 3F,XING YANG ROAD 778
Carrier (Original Format)
LOGISTICA TOTAL SAS
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
CNTAO0000244162
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
7117190000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
1441.6
Item Quantity Unit
KG
Gross Weight (kg)
1491.95
Net Weight (kg)
1441.6
Value of Goods, CIF (USD)
$18,899
Value of Goods, FOB (USD)
$18,516
Freight Cost
379.47
Freight Value
383.25
Insurance Cost
3.78
Total Tax Paid
34975000
Acceptance Date
2022-11-24
Acceptance Number
882022000114791
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
64686
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
18899.25
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
402145732
Document Type
N
Exchange Rate
5022.03
Flag Code
169
Identification Formula
8.8202200011479E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-23
Invoice Number
SP-STG2208231
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
104
Packaging Code
CT
Payment Date
2022-09-13
Payment Form
5
Payment Value
34975000
Preprinted Number
882022000114791
Subheadings
1
Tariff Base
94912600
Tariff Percentage
15.0
Tariff Subtotal
14237000
Tariff Total
14237000
User Type
23
Value Added Tax Base
109149600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20738000
Value Added Tax Total
20738000
Verification Number
1

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