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Supply Chain Intelligence about:

Twittex Ltd.

Company profile   China

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Cleaned and organized South American shipments

327 South American shipments available for Twittex Ltd.
Date Data Source Customer Details
2023-01-03 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX
2023-01-03 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX
2023-01-03 Colombia Imports
STF GROUP S.A.
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX
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Contact information for Twittex Ltd.

 
Address
ROOM 1411/12, PEARL RIVER WOVEN BUI GUANGZHOU
 
 

Sample Bill of Lading

327 shipment records available

Bill of Lading Number
743011
Shipment Date
2023-01-03
Filing Date
2023-01-03
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
Twittex Ltd.
Shipper (Original Format)
TWITTEX LIMITED ROOM 2112, PEARL RIVER WOVEN BUILDI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SIACO 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: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8534000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
0.56
Net Weight (kg)
0.56
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.37
Freight Value
0.38
Insurance Cost
0.01
Total Tax Paid
9000
Acceptance Date
2023-01-03
Acceptance Number
882023000000554
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
394
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
9.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
403764476
Document Type
N
Exchange Rate
4810.2
Flag Code
169
Identification Formula
88202300000055
Import Type
1
Incomex Office
99
Invoice Date
2022-07-28
Invoice Number
22-07-63965
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76892.0
Number Packages
1
Packaging Code
CT
Payment Date
2022-08-13
Payment Form
1
Payment Value
9000
Preprinted Number
882023000000554
Subheadings
3
Tariff Base
47621
User Type
23
Value Added Tax Base
47621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
8