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Supply Chain Intelligence about:

Ningbo Knitted Place Co., Ltd.

Company profile   Hong Kong, China

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Cleaned and organized South American shipments

66 South American shipments available for Ningbo Knitted Place Co., Ltd.
Date Data Source Customer Details
2013-11-18 Colombia Imports
EMPRESAS LA POLAR SAS
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX
2013-11-18 Colombia Imports
EMPRESAS LA POLAR SAS
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
2013-11-08 Colombia Imports
EMPRESAS LA POLAR SAS
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXX
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See all 2 customers of Ningbo Knitted Place Co., Ltd.

Contact information for Ningbo Knitted Place Co., Ltd.

 
Address
11/F AXA CENTRE, 151 GLOUCESTER ROA WANCHAI
 
 
Top HS Codes
  1. HS 61 - Apparel and clothing accessories; knitted or crocheted
  2. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

66 shipment records available

Shipment Date
2013-11-18
Filing Date
2013-11-18
Consignee
Empresas La Polar Sas
Consignee (Original Format)
EMPRESAS LA POLAR SAS CR 15 100 43 P 5 BRR CHICO
NIT ID (Original Format)
900334525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Knitted Place Co., Ltd.
Shipper (Original Format)
NINGBO KNITTED PLACE.,LIMITED 11/F,AXA CENTRE,151 GLOUCESTER ROAD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
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
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX
Item Quantity
1299.0
Item Quantity Unit
U
Gross Weight (kg)
312.0
Net Weight (kg)
292.2
Value of Goods, CIF (USD)
$3,992
Value of Goods, FOB (USD)
$3,832
Freight Cost
156.98
Freight Value
159.78
Insurance Cost
2.8
Total Tax Paid
5604000
Acceptance Date
2013-11-12
Acceptance Number
352013000365791
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
800784
Customs Agent
1
Customs Code
C106
Customs Declaration
35
Customs Value
3991.83
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
219067493
Document Type
N
Exchange Rate
1924.87
Flag Code
215
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-10
Invoice Number
13TY1153
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
123
Packaging Code
CT
Payment Form
1
Payment Value
5604000
Preprinted Number
352013000365791
Subheadings
2
Tariff Base
7683754
Tariff Percentage
49.08
Tariff Subtotal
3771000
Tariff Total
3771000
User Type
23
Value Added Tax Base
11454754
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1833000
Value Added Tax Total
1833000
Verification Number
3

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