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Supply Chain Intelligence about:

Ziki Fashion Ltd.

Perfil de la empresa   China

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Cleaned and organized South American shipments

76 South American shipments available for Ziki Fashion Ltd.
Fecha fuente de datos Clientes Detalles
2023-04-28 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX
2023-04-28 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX
2023-05-04 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX
El dato de envío muestra cuales productos una empresa usa para el comercio y más. Aprender más

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Contact information for Ziki Fashion Ltd.

 
Dirección
RM515, 5TH FLOOR, NO.1 NANZHU GUANGZHOU
 
 

Sample Bill of Lading

76 shipment records available

Bill of Lading Number
768996
Shipment Date
2023-04-28
Filing Date
2023-04-28
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
Ziki Fashion Ltd.
Shipper (Original Format)
ZIKI FASHION LIMITED RM515, 5TH FLOOR, NO.1 NANZHU SQUAR
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
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
397020252109
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
9606220000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
10.8
Item Quantity Unit
MIL
Gross Weight (kg)
38.09
Net Weight (kg)
35.2
Value of Goods, CIF (USD)
$1,983
Value of Goods, FOB (USD)
$1,777
Freight Cost
205.89
Freight Value
206.28
Insurance Cost
0.39
Total Tax Paid
2779000
Acceptance Date
2023-04-28
Acceptance Number
882023000034399
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
18528
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
1982.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
410007809
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
88202300003439.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
SF-19-050
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-04-17
Payment Form
5
Payment Value
2779000
Preprinted Number
882023000034399
Subheadings
2
Tariff Base
8994180
Tariff Percentage
10.0
Tariff Subtotal
899000
Tariff Total
899000
User Type
23
Value Added Tax Base
9893180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1880000
Value Added Tax Total
1880000
Verification Number
7