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Supply Chain Intelligence about:

Yu Shing Textile Co., Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

8 South American shipments available for Yu Shing Textile Co., Ltd.
Date Data Source Customer Details
2012-08-13 Colombia Imports
GOMEZ ARIAS JOSE BENJAMIN
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X XXXXX XXX
2013-01-28 Colombia Imports
GOMEZ ARIAS JOSE BENJAMIN
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X XXXXX XXX
2013-12-16 Colombia Imports
GOMEZ ARIAS JOSE BENJAMIN
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X XXXXX XXX
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Contact information for Yu Shing Textile Co., Ltd.

 
Address
4TH FLOOR NO.35 KAN KU STREET TAIPEI
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

488 shipment records available

Shipment Date
2012-08-13
Filing Date
2012-08-13
Consignee
Gomez Arias Jose Benjamin
Consignee (Original Format)
GOMEZ ARIAS JOSE BENJAMIN CR 47 48 19 LC 201
NIT ID (Original Format)
71362632
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Yu Shing Textile Co., Ltd.
Shipper (Original Format)
YU SHING TEXTILE CO., LTD 4TH FLOOR NO.35 KAN KU STREET
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
5402320000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX X XXXXX XXX
Item Quantity
18447.0
Item Quantity Unit
KG
Gross Weight (kg)
20911.0
Net Weight (kg)
18447.0
Value of Goods, CIF (USD)
$42,137
Value of Goods, FOB (USD)
$36,894
Freight Cost
4950.0
Freight Value
5242.79
Insurance Cost
73.79
Total Tax Paid
12075000
Acceptance Date
2012-08-08
Acceptance Number
352012000221764
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
174022
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
42136.79
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
5
Document Identifier
198242518
Document Type
N
Exchange Rate
1790.97
Flag Code
215
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-18
Invoice Number
Y20704
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
560
Other Costs
219.0
Packaging Code
YY
Payment Form
1
Payment Value
12075000
Preprinted Number
352012000221764
Subheadings
1
Tariff Base
75465727
Total Paid
12075000
User Type
23
Value Added Tax Base
75465727
Value Added Tax Paid
12075000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12075000
Value Added Tax Total
12075000
Verification Number
7

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