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Supply Chain Intelligence about:

Textile One

企业页面   United States

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

65 South American shipments available for Textile One
日期 数据来源 客户 详细信息
2017-04-10 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
2018-02-15 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
2018-04-13 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Contact information for Textile One

 
地址
1383 EAST 15TH STREET LOS ANGELES, CA 90021
 
 

Sample Bill of Lading

65 shipment records available

Bill of Lading Number
309482
Shipment Date
2017-04-10
Filing Date
2017-04-10
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Textile One
Shipper (Original Format)
TEXTILE ONE INC 1383 E.15TH ST
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
United States
Transport Method
Truck
Transport Document
SHA528642
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
6006430000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
664.82
Item Quantity Unit
M2
Gross Weight (kg)
113.0
Net Weight (kg)
112.35
Value of Goods, CIF (USD)
$1,107
Value of Goods, FOB (USD)
$1,102
Freight Cost
3.15
Freight Value
5.49
Insurance Cost
0.44
Total Tax Paid
976000
Acceptance Date
2017-04-10
Acceptance Number
882017000039595
Bank Branch ID
172
Bank ID
51
Customs
88
Customs Agent Consecutive Operation
26286
Customs Agent
5
Customs Code
C200
Customs Declaration
88
Customs Value
1107.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
282457636
Document Type
N
Exchange Rate
2853.1
Flag Code
169
Identification Formula
88201700003959
Import Type
1
Incomex Office
99
Invoice Date
2016-04-05
Invoice Number
54501/54494/54
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
1.9
Packaging Code
PK
Payment Date
2016-04-16
Payment Form
1
Payment Value
976000
Preprinted Number
882017000039595
Subheadings
1
Tariff Base
3158638
Tariff Percentage
10.0
Tariff Subtotal
316000
Tariff Total
316000
User Type
23
Value Added Tax Base
3474638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
3