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Supply Chain Intelligence about:

Winwin Textile Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

201 South American shipments available for Winwin Textile Co., Ltd.
Date Data Source Customer Details
2022-05-19 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXX
2022-08-08 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXX
2022-09-15 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXX
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Contact information for Winwin Textile Co., Ltd.

 
Address
ROMM 1805, BUILDING 1, NO. 96 LIXIN GUANGZHOU
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

211 shipment records available

Bill of Lading Number
689079
Shipment Date
2022-05-19
Filing Date
2022-05-19
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
Winwin Textile Co., Ltd.
Shipper (Original Format)
WINWIN TEXTILE CO., LTD ROOM 1805 BUILDING 1 NO.96 LIXIN 12
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
Transport Document
OLC21010048BUN
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
5209420000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
2333.25
Item Quantity Unit
M2
Gross Weight (kg)
700.0
Net Weight (kg)
676.64
Value of Goods, CIF (USD)
$4,708
Value of Goods, FOB (USD)
$4,467
Freight Cost
239.69
Freight Value
240.65
Insurance Cost
0.96
Total Tax Paid
5979000
Acceptance Date
2022-05-19
Acceptance Number
882022000054985
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
34535
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
4708.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
387914492
Document Type
N
Exchange Rate
4109.71
Flag Code
169
Identification Formula
8.8202200005498E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-25
Invoice Number
EX20201225
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
10
Packaging Code
RO
Payment Date
2021-01-07
Payment Form
10
Payment Value
5979000
Preprinted Number
882022000054985
Subheadings
1
Tariff Base
19348679
Tariff Percentage
10.0
Tariff Subtotal
1935000
Tariff Total
1935000
User Type
23
Value Added Tax Base
21283679
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4044000
Value Added Tax Total
4044000
Verification Number
1

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