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Supply Chain Intelligence about:

Santi International(HK) Co. Ltd.

Company profile   China

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Reveal patterns in global trade

Top countries/regions supplied by Santi International(HK) Co. Ltd.
Destination Country/Region
  • Colombia
    112 shipments (100.0%)

Easy access to trade data

Cleaned and organized South American shipments

112 South American shipments available for Santi International(HK) Co. Ltd.
Date Data Source Customer Details
2011-11-23 Colombia Imports
C.I. CONFORT JEANS ASOCIADOS S.A
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX X
2011-11-23 Colombia Imports
C.I. CONFORT JEANS ASOCIADOS S.A
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX X
2011-11-23 Colombia Imports
C.I. CONFORT JEANS ASOCIADOS S.A
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXX
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Contact information for Santi International(HK) Co. Ltd.

 
Address
9T03 5F02, SHANQUANJU CLIFFORD ESTA GUANGZHOU
 
 

Sample Bill of Lading

112 shipment records available

Bill of Lading Number
575002633772
Shipment Date
2011-11-23
Filing Date
2011-11-23
Consignee
C.I. Confort Jeans Asociados S.A
Consignee (Original Format)
C.I. CONFORT JEANS ASOCIADOS S.A CR 52 9 07
NIT ID (Original Format)
811017589
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Santi International(HK) Co. Ltd.
Shipper (Original Format)
SANTI INT L HK CO.,LTD. 9T03 5F02, SHANQUANJU CLIFFORD ESTA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
601626364
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
5211390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXX X
Item Quantity
1153.52
Item Quantity Unit
M2
Gross Weight (kg)
495.81
Net Weight (kg)
461.42
Value of Goods, CIF (USD)
$2,103
Value of Goods, FOB (USD)
$1,986
Freight Cost
108.54
Freight Value
116.49
Insurance Cost
7.95
Total Tax Paid
1511000
Acceptance Date
2011-11-23
Acceptance Number
872011000251659
Bank Branch ID
187
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
51818
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
2102.86
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
5
Document Identifier
187497941
Document Type
N
Economic Activity
1749
Exchange Rate
1910.83
Flag Code
351
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-21
Invoice Number
ST-110822
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
305
Packaging Code
CT
Payment Date
2011-08-22
Payment Form
1
Payment Value
1511000
Preprinted Number
872011000251659
Subheadings
6
Tariff Base
4018208
Tariff Paid
402000
Tariff Percentage
10.0
Tariff Subtotal
402000
Tariff Total
402000
Total Paid
1511000
User Type
23
Value Added Tax Base
4420208
Value Added Tax Paid
707000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
1