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Supply Chain Intelligence about:

Pan Textiles (HK) Ltd.

Company profile   China

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Cleaned and organized South American shipments

78 South American shipments available for Pan Textiles (HK) Ltd.
Date Data Source Customer Details
2016-04-07 Colombia Imports
SAAFARTEX INTERNACIONAL S A S
XXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXX XXXX
2016-05-04 Colombia Imports
SAAFARTEX INTERNACIONAL S A S
XXXXXXXXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX
2016-05-04 Colombia Imports
SAAFARTEX INTERNACIONAL S A S
XXXXXXXXXXXXX XXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XX
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See 1 customer of Pan Textiles (HK) Ltd.

Contact information for Pan Textiles (HK) Ltd.

 
Address
2108 21/F TOWER B ANHUI INTERNATION JINZHAI
 
 
Top HS Codes
  1. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  2. HS 39 - Plastics and articles thereof
  3. HS 55 - Man-made staple fibres
  4. HS 57 - Carpets and other textile floor coverings
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

78 shipment records available

Bill of Lading Number
575005916521
Shipment Date
2016-04-07
Filing Date
2016-04-07
Consignee
Saafartex S.A.
Consignee (Original Format)
SAAFARTEX INTERNACIONAL S A S VIA 40 71 197 BG 240
NIT ID (Original Format)
900364771
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Pan Textiles (HK) Ltd.
Shipper (Original Format)
PAN TEXTILES (HK) LTD 2108 21/F TOWER B ANHUI INTERNATION
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
CNUN117655
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XX XXXXX XX XXX XXXXXX XXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
2065.78
Net Weight (kg)
1822.59
Value of Goods, CIF (USD)
$15,371
Value of Goods, FOB (USD)
$13,888
Freight Cost
1472.04
Freight Value
1482.79
Insurance Cost
10.75
Total Tax Paid
15404000
Acceptance Date
2016-04-06
Acceptance Number
872016000054678
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
76389
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
15370.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
262585756
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-31
Invoice Number
14SA11153
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
89
Packaging Code
PK
Payment Date
2015-01-07
Payment Form
1
Payment Value
15404000
Preprinted Number
872016000054678
Subheadings
1
Tariff Base
46121934
Tariff Paid
6918000
Tariff Percentage
15.0
Tariff Subtotal
6918000
Tariff Total
6918000
Total Paid
15404000
User Type
23
Value Added Tax Base
53039934
Value Added Tax Paid
8486000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8486000
Value Added Tax Total
8486000
Verification Number
1

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