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Supply Chain Intelligence about:

Marktrims Ltd.

Company profile   China

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Cleaned and organized South American shipments

103 South American shipments available for Marktrims Ltd.
Date Data Source Customer Details
2017-01-27 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2017-03-22 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
2017-03-13 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
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Contact information for Marktrims Ltd.

 
Address
ROOM 607, BUILDING A1, YING HAO GAR GUANGZHOU
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

103 shipment records available

Bill of Lading Number
295529
Shipment Date
2017-01-27
Filing Date
2017-01-27
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
Marktrims Ltd.
Shipper (Original Format)
MARKTRIMS LTD ROOM 607, BUILDING A1 YING HAO GARD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
Transport Document
CAN 541254
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
5810100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
16.59
Item Quantity Unit
KG
Gross Weight (kg)
18.43
Net Weight (kg)
16.59
Value of Goods, CIF (USD)
$970
Value of Goods, FOB (USD)
$869
Freight Cost
100.39
Freight Value
100.74
Insurance Cost
0.35
Total Tax Paid
542000
Acceptance Date
2017-01-27
Acceptance Number
882017000009895
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
20022
Customs Agent
27
Customs Code
C236
Customs Declaration
88
Customs Value
970.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
279872785
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
82017000000000
Import Type
1
Incomex Office
99
Invoice Date
2017-01-02
Invoice Number
I/STF170102A
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
9
Packaging Code
PK
Payment Date
2017-01-12
Payment Form
1
Payment Value
542000
Preprinted Number
882017000009895
Subheadings
6
Tariff Base
2850298
User Type
23
Value Added Tax Base
2850298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000
Verification Number
3

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