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Supply Chain Intelligence about:

Shaoxing Darin Textile Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

155 South American shipments available for Shaoxing Darin Textile Co., Ltd.
Date Data Source Customer Details
2023-04-28 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
2023-04-28 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
2023-05-11 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
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Contact information for Shaoxing Darin Textile Co., Ltd.

 
Address
ROOM 2201, XIJIANG INTERNATIONAL BU SHAOXING
 
 

Sample Bill of Lading

155 shipment records available

Bill of Lading Number
768363
Shipment Date
2023-04-28
Filing Date
2023-04-28
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
Shaoxing Darin Textile Co., Ltd.
Shipper (Original Format)
SHAOXING DARIN TEXTILE CO.,LTD ROOM 2201, JIXIANG INTERNATIONAL BU
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION S.A.S. 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
CEBVT21D45400J
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
6006430000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX
Item Quantity
154.54
Item Quantity Unit
KG
Gross Weight (kg)
167.36
Net Weight (kg)
154.54
Value of Goods, CIF (USD)
$1,308
Value of Goods, FOB (USD)
$1,217
Freight Cost
90.69
Freight Value
90.95
Insurance Cost
0.26
Acceptance Date
2023-04-28
Acceptance Number
882023000034276
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
18474
Customs Agent
30
Customs Code
C290
Customs Declaration
88
Customs Value
1307.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
410007771
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
88202300003427.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-12-30
Invoice Number
DR21344
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION S.A.S. NIVEL 1
Municipality
76892.0
Number Packages
11
Packaging Code
PK
Payment Date
2022-01-18
Payment Form
1
Preprinted Number
882023000034276
Subheadings
2
Tariff Base
5932528
Tariff Exemption
MP3482
User Type
23
Value Added Tax Base
5932528
Verification Number
8