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Supply Chain Intelligence about:

Kingshow Trimming Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Kingshow Trimming Ltd.
Destination Country/Region
  • Colombia
    59 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

59 South American shipments available for Kingshow Trimming Ltd.
Date Data Source Customer Details
2011-09-23 Colombia Imports
STF GROUP S.A.
XXX XXX XXXXXXXXXXX XXXX XXXX XXX XXXXXX XXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
2011-09-23 Colombia Imports
STF GROUP S.A.
XXX XXX XXXXXXXXXXX XXXX XXXX XXX XXXXXX XXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
2011-09-23 Colombia Imports
STF GROUP S.A.
XXX XXX XXXXXXXXXXX XXXX XXXX XXX XXXXXX XXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
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Contact information for Kingshow Trimming Ltd.

 
Address
RM1014, NORTH TOWER, PEACE BUSINESS GUANGZHOU
 
 

Sample Bill of Lading

59 shipment records available

Bill of Lading Number
35984
Shipment Date
2011-09-23
Filing Date
2011-09-23
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CL 38 NORTE 6 35 LC 8 101 8 10
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Kingshow Trimming Ltd.
Shipper (Original Format)
KINGSHOW TRIMMING LIMITED RM1014, NORTH TOWER, PEACE BUSINESS
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. 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
Maritime
Transport Document
GOLC11070139BRA-
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
7117190000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXX XXXX XXX XXXXXX XXXXXX XXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
36.7
Item Quantity Unit
KG
Gross Weight (kg)
40.78
Net Weight (kg)
36.7
Value of Goods, CIF (USD)
$1,219
Value of Goods, FOB (USD)
$1,200
Freight Cost
10.33
Freight Value
19.15
Insurance Cost
1.17
Total Tax Paid
742000
Acceptance Date
2011-09-23
Acceptance Number
882011000076920
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
261910
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
1219.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
185050858
Document Type
N
Economic Activity
1810
Exchange Rate
1822.04
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-08
Invoice Number
SFC10-045
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
37
Other Costs
7.65
Packaging Code
CS
Payment Date
2011-08-08
Payment Form
5
Payment Value
742000
Preprinted Number
882011000076920
Subheadings
7
Tariff Base
2221340
Tariff Percentage
15.0
Tariff Subtotal
333000
Tariff Total
333000
User Type
23
Value Added Tax Base
2554340
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
409000
Value Added Tax Total
409000