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Supply Chain Intelligence about:

Changshu Qunying Knitting Mfg.

Company profile   China

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Top countries/regions supplied by Changshu Qunying Knitting Mfg.
Destination Country/Region
  • Colombia
    74 shipments (100.0%)

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Cleaned and organized South American shipments

74 South American shipments available for Changshu Qunying Knitting Mfg.
Date Data Source Customer Details
2022-12-22 Colombia Imports
CI UNICORN TEXTILE INTERNATIONAL S A S
XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXX XXX XXXX XXXXXXX X XXXXXXX XXX XXXXXXX XX XXXXX XXX XXXX
2022-12-19 Colombia Imports
IMPORTADORA TEXTIPEL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XX XX XXXXXXXXX XXXXXX XXXXXXXX
2023-03-27 Colombia Imports
IMPORTADORA TEXTIPEL S.A.S
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX XXX XXXXX
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Contact information for Changshu Qunying Knitting Mfg.

 
Address
8 LIANG JI ROAD,MEILI TOWN JIANGSU
 
 

Sample Bill of Lading

74 shipment records available

Bill of Lading Number
50479687
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Ci Unicorn Textile International S A S
Consignee (Original Format)
CI UNICORN TEXTILE INTERNATIONAL S A S CL 18 SUR 24 B 15 P 2
NIT ID (Original Format)
830117480
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Changshu Qunying Knitting Mfg.
Shipper (Original Format)
CHANGSHU QUNYING KNITTING MANUFACTURE CO., LTD NO.8 LIANG JI ROAD, MEILI TOWN, TON
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
KDTL22050035
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
6001920000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXXX XX XXXXX XXX XXXX XXXXXXX X XXXXXXX XXX XXXXXXX XX XXXXX XXX XXXX
Item Quantity
2183.41
Item Quantity Unit
KG
Gross Weight (kg)
2227.97
Net Weight (kg)
2183.41
Value of Goods, CIF (USD)
$9,441
Value of Goods, FOB (USD)
$7,806
Freight Cost
1607.28
Freight Value
1634.6
Insurance Cost
27.32
Total Tax Paid
13994000
Acceptance Date
2022-12-22
Acceptance Number
32022001835206
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
316853
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9440.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
954
Destination Providence
11
Document Identifier
403526479
Document Type
N
Exchange Rate
4797.02
Flag Code
434
Identification Formula
3.2022001835206E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
QY20220309
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
95
Packaging Code
RO
Payment Date
2022-06-23
Payment Form
1
Payment Value
13994000
Preprinted Number
32022001835206
Subheadings
1
Tariff Base
45287131
Tariff Percentage
10.0
Tariff Subtotal
4529000
Tariff Total
4529000
User Type
23
Value Added Tax Base
49816131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9465000
Value Added Tax Total
9465000
Verification Number
1