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Supply Chain Intelligence about:

A And A Textile Co., Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

346 South American shipments available for A And A Textile Co., Ltd.
Date Data Source Customer Details
2024-06-19 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
2024-07-10 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
2024-07-03 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
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Contact information for A And A Textile Co., Ltd.

 
Address
9F 53 DONGSING ROAD TAIPEI TAIPEI
 
 
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

347 shipment records available

Bill of Lading Number
862493
Filing Date
2024-06-19
Shipment Date
2024-06-19
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
A And A Textile Co., Ltd.
Shipper (Original Format)
A&A TEXTILE CO.,LTD 7F,NO.53,DONGSING ROAD
Carrier (Original Format)
INTERANDINA DE CARGA S.A.
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
Taiwan
Transport Method
Truck
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
5516130000
Goods Shipped
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX
Item Quantity
1790.56
Item Quantity Unit
M2
Gross Weight (kg)
428.0
Net Weight (kg)
388.55
Value of Goods, CIF (USD)
$4,922
Value of Goods, FOB (USD)
$4,910
Freight Cost
11.2
Freight Value
12.18
Insurance Cost
0.98
Total Tax Paid
5044000
Acceptance Date
2024-06-19
Acceptance Number
882024000051249
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
28428
Customs Code
C200
Customs Declaration
88
Customs Value
4921.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
439539213
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
88202400005124.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
11208007
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
14
Packaging Code
RO
Payment Date
2023-11-01
Payment Form
5
Payment Value
5044000
Preprinted Number
882024000051249
Subheadings
1
Tariff Base
20216310
Tariff Percentage
5.0
Tariff Subtotal
1011000
Tariff Total
1011000
User Type
23
Value Added Tax Base
21227310
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4033000
Value Added Tax Total
4033000
Verification Number
8

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