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Supply Chain Intelligence about:

Qingdao Ruifengxiang Industry & Trade Co., Ltd.

Company profile   China

See Qingdao Ruifengxiang Industry & Trade Co., Ltd.'s products and customers

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Reveal patterns in global trade

Top countries/regions supplied by Qingdao Ruifengxiang Industry & Trade Co., Ltd.
Destination Country/Region
  • Colombia
    57 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

57 South American shipments available for Qingdao Ruifengxiang Industry & Trade Co., Ltd.
Date Data Source Customer Details
2023-01-24 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
2023-01-24 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
2023-01-06 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXX XXXX
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See 1 customer of Qingdao Ruifengxiang Industry & Trade Co., Ltd.

Contact information for Qingdao Ruifengxiang Industry & Trade Co., Ltd.

 
Address
ROOM 101, UNIT 1, MANSION 13, JINHA QINGDAO
 
 
Top HS Codes
  1. HS 65 - Headgear and parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

57 shipment records available

Bill of Lading Number
746516
Shipment Date
2023-01-24
Filing Date
2023-01-24
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
Qingdao Ruifengxiang Industry & Trade Co., Ltd.
Shipper (Original Format)
QINGDAO RUIFENGXIANG INDUSTRY & TRADE CO., LTD. ROOM 101, UNIT 1, MANSION 13, JINHA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION 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
6504000000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1232.0
Item Quantity Unit
U
Gross Weight (kg)
236.37
Net Weight (kg)
212.73
Value of Goods, CIF (USD)
$2,989
Value of Goods, FOB (USD)
$2,932
Freight Cost
56.56
Freight Value
57.16
Insurance Cost
0.6
Total Tax Paid
2660000
Acceptance Date
2023-01-24
Acceptance Number
882023000006289
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
3548
Customs Agent
30
Customs Code
C236
Customs Declaration
88
Customs Value
2989.32
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
405507510
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
88202300000628
Import Type
1
Incomex Office
99
Invoice Date
2022-11-09
Invoice Number
22RFX-007
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
51
Packaging Code
CT
Payment Date
2022-12-07
Payment Form
1
Payment Value
2660000
Preprinted Number
882023000006289
Subheadings
3
Tariff Base
14001526
User Type
23
Value Added Tax Base
14001526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2660000
Value Added Tax Total
2660000
Verification Number
9

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