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Stretchline

Perfil de la empresa   Hong Kong, China

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Cleaned and organized South American shipments

9 South American shipments available for Stretchline
Fecha fuente de datos Clientes Detalles
2009-02-27 Colombia Imports
C. I. DUGOTEX S. A.
XXX XXXXXXXX XX XXXXX XX XX XX XXXXXXXX XX XX XXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXX
2008-05-09 Colombia Imports
C. I. DUGOTEX S. A.
XXX XXXXXXXX XX XXXXX XX XX XX XXXXXXXX XX XX XXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXX
2008-05-09 Colombia Imports
EMCOLTEX S.A.
XXX XXXXXXXX XX XXXXX XX XX XX XXXXXXXX XX XX XXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XX 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 Stretchline

 
Dirección
UNITS P521-523 TRADE SQUARE 681 CHE KOWLOON
 

 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  3. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  4. HS 96 - Miscellaneous manufactured articles
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

249 shipment records available

Bill of Lading Number
009000000619
Shipment Date
2009-02-27
Filing Date
2009-02-27
Consignee
C. I. Dugotex S. A.
Consignee (Original Format)
C. I. DUGOTEX S. A. CR 88 A 64 D 58 BRR ALAMOS
NIT ID (Original Format)
800106884
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Stretchline
Shipper (Original Format)
STRETCHLINE UNITS P521-523 TRADE SQUARE 681 CHE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COMERCIO INTEGRAL KRONOS S.A SIA.
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
4363ASZ0901023/M
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
5806200000
Goods Shipped
XXX XXXXXXXX XX XXXXX XX XX XX XXXXXXXX XX XX XXXX XX XXXXXXX XXXX XXX XXXXXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX XX XXXXX
Item Quantity
7762.89
Item Quantity Unit
KG
Gross Weight (kg)
9199.0
Net Weight (kg)
7762.89
Value of Goods, CIF (USD)
$124,520
Value of Goods, FOB (USD)
$120,713
Freight Cost
3445.0
Freight Value
3807.14
Insurance Cost
362.14
Acceptance Date
2009-02-26
Acceptance Number
482009000044186
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
89958
Customs Agent
10
Customs Code
C190
Customs Declaration
6
Customs Value
124520.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
135663855
Document Type
N
Exchange Rate
2547.4
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-26
Invoice Number
00030687
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A SIA.
Municipality
13001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-01-04
Payment Form
8
Preprinted Number
482009000044186
Subheadings
1
Tariff Base
317203038
Tariff Exemption
MP1084
User ID
516
User Type
26
Value Added Tax Base
317203038
Verification Number
7

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