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Supply Chain Intelligence about:

Guangzhou East Pearl Garment Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

201 South American shipments available for Guangzhou East Pearl Garment Co., Ltd.
Date Data Source Customer Details
2023-01-26 Colombia Imports
STF GROUP S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
2023-01-25 Colombia Imports
STF GROUP S.A.
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
2023-03-01 Colombia Imports
STF GROUP S.A.
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
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Contact information for Guangzhou East Pearl Garment Co., Ltd.

 
Address
1ST FLOOR NO. 20 IN 5, HUAJUN WEST GUANGZHOU
 
 

Sample Bill of Lading

201 shipment records available

Bill of Lading Number
748449
Shipment Date
2023-01-26
Filing Date
2023-01-26
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
Guangzhou East Pearl Garment Co., Ltd.
Shipper (Original Format)
GUANGZHOU EAST PEARL GARMENT CO., LTD 1ST FLOOR NO. 20 IN 5, HUAJUN WEST
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109909000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
617.0
Item Quantity Unit
U
Gross Weight (kg)
174.0
Net Weight (kg)
165.0
Value of Goods, CIF (USD)
$3,957
Value of Goods, FOB (USD)
$3,943
Freight Cost
13.78
Freight Value
14.57
Insurance Cost
0.79
Total Tax Paid
12344000
Acceptance Date
2023-01-26
Acceptance Number
882023000007217
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
3966
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
3957.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
405579415
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
88202300000721
Import Type
1
Incomex Office
99
Invoice Date
2022-11-22
Invoice Number
EP-ST2022249
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
12
Packaging Code
CT
Payment Date
2022-12-08
Payment Form
5
Payment Value
12344000
Preprinted Number
882023000007217
Subheadings
1
Tariff Base
18534931
Tariff Percentage
40.0
Tariff Subtotal
7414000
Tariff Total
7414000
User Type
23
Value Added Tax Base
25948931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4930000
Value Added Tax Total
4930000
Verification Number
4