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Supply Chain Intelligence about:

Grand Tex Inc.

Company profile   United States

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Cleaned and organized South American shipments

301 South American shipments available for Grand Tex Inc.
Date Data Source Customer Details
2019-07-23 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
2019-10-04 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
2019-12-16 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXX XX
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Contact information for Grand Tex Inc.

 
Address
719 E 14TH STREET #101, LOS ANGELES LOS ANGELES
 

 
Top HS Codes
  1. HS 60 - Fabrics; knitted or crocheted
  2. HS 52 - Cotton
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 55 - Man-made staple fibres
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

301 shipment records available

Bill of Lading Number
483319
Shipment Date
2019-07-23
Filing Date
2019-07-23
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
Grand Tex Inc.
Shipper (Original Format)
GRAND TEX INC 719 E 14TH STREET #101, LOS ANGELES
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
LAX193349
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
6005370000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
83.86
Item Quantity Unit
KG
Gross Weight (kg)
93.8
Net Weight (kg)
83.86
Value of Goods, CIF (USD)
$4,429
Value of Goods, FOB (USD)
$4,271
Freight Cost
143.69
Freight Value
158.32
Insurance Cost
1.28
Total Tax Paid
4356000
Acceptance Date
2019-07-23
Acceptance Number
882019000075757
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
29023
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
4428.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
325340862
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
88201900007575
Import Type
1
Incomex Office
99
Invoice Date
2017-08-15
Invoice Number
109914
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
36
Other Costs
13.35
Packaging Code
PK
Payment Date
2017-08-23
Payment Form
1
Payment Value
4356000
Preprinted Number
882019000075757
Subheadings
2
Tariff Base
14096978
Tariff Percentage
10.0
Tariff Subtotal
1410000
Tariff Total
1410000
User Type
23
Value Added Tax Base
15506978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2946000
Value Added Tax Total
2946000
Verification Number
6

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