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Supply Chain Intelligence about:

Wujiang First Imp. Exp. Co., Ltd.

Company profile   China

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Cleaned and organized South American shipments

2 South American shipments available for Wujiang First Imp. Exp. Co., Ltd.
Date Data Source Customer Details
2019-02-05 Colombia Imports
CAMBRAY S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXX
2019-08-26 Colombia Imports
CAMBRAY S.A.S.
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXX XXXXXXXX XX
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Contact information for Wujiang First Imp. Exp. Co., Ltd.

 
Address
B1-B4 BUILDING NO 10 SHUNLI INDUSTI PARK NO 88 WEST 2ND-RING ROAD SHENGZE TOWN,WUJIANG CITY,JIANGSU CHINA
 

 
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 50 - Silk
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

50 shipment records available

Bill of Lading Number
3131991
Shipment Date
2019-02-05
Filing Date
2019-02-05
Consignee
Cambray S.A.S.
Consignee (Original Format)
CAMBRAY S.A.S. CR 53 79 103 BRR ALTOS DEL PRADO
NIT ID (Original Format)
900357563
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Wujiang First Imp. Exp. Co., Ltd.
Shipper (Original Format)
WUJIANG FIRST IMP & EXP CO.,LTD. B1-B4,BUILDING N°10,SHUNLI INDUSTRI
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO FLASH 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
774320711442
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
5007200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXX
Item Quantity
462.28
Item Quantity Unit
M2
Gross Weight (kg)
23.0
Net Weight (kg)
22.5
Value of Goods, CIF (USD)
$3,069
Value of Goods, FOB (USD)
$2,746
Freight Cost
309.69
Freight Value
323.42
Insurance Cost
13.73
Total Tax Paid
1817000
Acceptance Date
2019-02-05
Acceptance Number
32019000210261
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
952831
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3069.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
8
Document Identifier
319851973
Document Type
N
Exchange Rate
3115.7
Flag Code
249
Identification Formula
32019000210261
Import Type
1
Incomex Office
99
Invoice Date
2019-01-26
Invoice Number
FTS18CLW57
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-01-28
Payment Form
8
Payment Value
1817000
Preprinted Number
32019000210261
Subheadings
1
Tariff Base
9562146
User Type
23
Value Added Tax Base
9562146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1817000
Value Added Tax Total
1817000
Verification Number
1

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