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Supply Chain Intelligence about:

Walk Industry Co., Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

78 South American shipments available for Walk Industry Co., Ltd.
Fecha fuente de datos Clientes Detalles
2023-02-03 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
2023-03-17 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
2023-03-17 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Walk Industry Co., Ltd.

 
Dirección
NO. 337 WANGDAO STR.BEIYUAN INDUSTR ZHEJIANG
 
 

Sample Bill of Lading

78 shipment records available

Bill of Lading Number
750359
Shipment Date
2023-02-03
Filing Date
2023-02-03
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
Walk Industry Co., Ltd.
Shipper (Original Format)
WALK INDUSTRY CO., LIMITED NO. 337 WANGDAO STR.BEIYUAN INDUSTR
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
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
NBSY073850ZP
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
6214300000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
1.68
Net Weight (kg)
1.51
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$40
Freight Cost
2.88
Freight Value
2.89
Insurance Cost
0.01
Total Tax Paid
128000
Acceptance Date
2023-02-03
Acceptance Number
882023000009579
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
5048
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
42.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
405759867
Document Type
N
Exchange Rate
4531.75
Flag Code
169
Identification Formula
88202300000957.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-12-04
Invoice Number
YM1812021-1
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-12-11
Payment Form
10
Payment Value
128000
Preprinted Number
882023000009579
Subheadings
3
Tariff Base
192554
Tariff Percentage
40.0
Tariff Subtotal
77000
Tariff Total
77000
User Type
23
Value Added Tax Base
269554
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
7