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Vitral Textiles Ltd.

企业页面   Hong Kong, China

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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。

204 South American shipments available for Vitral Textiles Ltd.
日期 数据来源 客户 详细信息
2022-01-21 Colombia Imports
SPATARO NAPOLI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXXX
2022-01-21 Colombia Imports
SPATARO NAPOLI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXXX
2022-01-21 Colombia Imports
SPATARO NAPOLI S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX 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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See all 16 customers of Vitral Textiles Ltd.

Contact information for Vitral Textiles Ltd.

 
地址
UNIT 1505 15/F 909 CHEUNG SHA WAN R HONG KONG
 

 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  4. HS 54 - Man-made filaments; strip and the like of man-made textile materials

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Sample Bill of Lading

204 shipment records available

Shipment Date
2022-01-21
Filing Date
2022-01-21
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
Vitral Textiles Ltd.
Shipper (Original Format)
VITRAL TEXTILES LIMITED UNIT 1505, 15/F, 909 CHEUNG SHA WAN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
Hong Kong, China
Transport Method
Maritime
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
5513399000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXXXXX X XXXXXXXXXXXX XXX XXXXXX XXXXX
Item Quantity
451.01
Item Quantity Unit
M2
Gross Weight (kg)
116.84
Net Weight (kg)
56.7
Value of Goods, CIF (USD)
$629
Value of Goods, FOB (USD)
$564
Freight Cost
58.03
Freight Value
64.76
Insurance Cost
0.25
Acceptance Date
2022-01-21
Acceptance Number
352022000035563
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
16604
Customs Agent
20
Customs Code
C190
Customs Declaration
35
Customs Value
628.52
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
381204182
Document Type
N
Exchange Rate
3950.4
Flag Code
215
Identification Formula
3.5202200003556E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-27
Invoice Number
21-1288
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
76001.0
Number Packages
177
Other Costs
6.48
Packaging Code
PK
Payment Form
1
Preprinted Number
352022000035563
Subheadings
8
Tariff Base
2482905
Tariff Exemption
MP1255
User Type
23
Value Added Tax Base
2482905
Verification Number
4

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