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Supply Chain Intelligence about:

Werry Textile Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

53 South American shipments available for Werry Textile Co., Ltd.
Date Data Source Customer Details
2019-01-31 Colombia Imports
RANS TEX SAS
XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
2019-01-31 Colombia Imports
RANS TEX SAS
XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
2020-08-21 Colombia Imports
DARINTEX SAS
XX XXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXX XXX
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Contact information for Werry Textile Co., Ltd.

 
Address
12/F KAISER CENTRE ZHEJIANG
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 52 - Cotton
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
3124154
Shipment Date
2019-01-31
Filing Date
2019-01-31
Consignee
Rans Tex Sas
Consignee (Original Format)
RANS TEX SAS BG 10 PAR TERRAPUERTO KM 1 5 VIA SIBE
NIT ID (Original Format)
900392187
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Werry Textile Co., Ltd.
Shipper (Original Format)
WERRY TEXTILE CO.,LTD 12/F KAISER CENTRE, HONGKONG
Carrier (Original Format)
GLOBALOG S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6199705360
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
6006410000
Goods Shipped
XXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
3107.2
Item Quantity Unit
KG
Gross Weight (kg)
3275.98
Net Weight (kg)
3107.2
Value of Goods, CIF (USD)
$8,373
Value of Goods, FOB (USD)
$8,079
Freight Cost
286.78
Freight Value
294.68
Insurance Cost
7.9
Total Tax Paid
8177000
Acceptance Date
2019-01-31
Acceptance Number
32019000183137
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2379
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8373.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
319663994
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
32019000183137
Import Type
1
Incomex Office
99
Invoice Date
2018-12-06
Invoice Number
W-19/01
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
989
Packaging Code
RO
Payment Date
2018-12-09
Payment Form
1
Payment Value
8177000
Preprinted Number
32019000183137
Subheadings
3
Tariff Base
26464298
Tariff Paid
2646000
Tariff Percentage
10.0
Tariff Subtotal
2646000
Tariff Total
2646000
Total Paid
8177000
User Type
23
Value Added Tax Base
29110298
Value Added Tax Paid
5531000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5531000
Value Added Tax Total
5531000
Verification Number
6

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