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Tongling Linen Group

Perfil de la empresa   China

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Cleaned and organized South American shipments

85 South American shipments available for Tongling Linen Group
Fecha fuente de datos Clientes Detalles
2024-09-12 Colombia Imports
SPATARO NAPOLI S.A.S.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX
2024-11-29 Colombia Imports
SPATARO NAPOLI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXX
2024-11-29 Colombia Imports
SPATARO NAPOLI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXX
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Contact information for Tongling Linen Group

 
Dirección
NO. 15848, JINGAN ROAD TIANCHANG ANHUI
 
 
Top HS Codes
  1. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 52 - Cotton
  4. HS 55 - Man-made staple fibres

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Sample Bill of Lading

102 shipment records available

Bill of Lading Number
575014738398
Shipment Date
2024-09-12
Filing Date
2024-09-12
Consignee
C.I. Spataro Napoli S.A.
Consignee (Original Format)
SPATARO NAPOLI S.A.S. CL 24 3 46
NIT ID (Original Format)
890312535
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Tongling Linen Group
Shipper (Original Format)
TONGLING LINEN GROUP NO.15848, JINGAN ROAD TIANCHANG ANH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
QDSM24070268
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
5309290000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1202.52
Item Quantity Unit
M2
Gross Weight (kg)
193.0
Net Weight (kg)
181.0
Value of Goods, CIF (USD)
$5,671
Value of Goods, FOB (USD)
$5,011
Freight Cost
660.0
Freight Value
660.53
Insurance Cost
0.53
Total Tax Paid
5904000
Acceptance Date
2024-09-11
Acceptance Number
352024000457922
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
473738
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5671.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
443872127
Document Type
N
Exchange Rate
4172.5
Flag Code
232
Identification Formula
35202400045792.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-25
Invoice Number
24E058E
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
12
Packaging Code
RO
Payment Date
2024-08-04
Payment Form
8
Payment Value
5904000
Preprinted Number
352024000457922
Subheadings
1
Tariff Base
23662373
Tariff Percentage
5.0
Tariff Subtotal
1183000
Tariff Total
1183000
User Type
23
Value Added Tax Base
24845373
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4721000
Value Added Tax Total
4721000
Verification Number
9

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