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Supply Chain Intelligence about:

Worldtex Ltd.

Company profile   Belize

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Cleaned and organized South American shipments

330 South American shipments available for Worldtex Ltd.
Date Data Source Customer Details
2016-10-26 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
2016-11-04 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
2016-12-15 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
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Contact information for Worldtex Ltd.

 
Address
WITHFIELD TOWER, THIRD FLOOR, 4792 BELIZE CITY
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 52 - Cotton
  5. HS 71 - Natural, cultured pearls; precious, semi-precious stones; precious metals, metals clad with precious metal, and articles thereof; imitation jewellery; coin

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Sample Bill of Lading

330 shipment records available

Bill of Lading Number
276554
Shipment Date
2016-10-26
Filing Date
2016-10-26
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
P
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Worldtex Ltd.
Shipper (Original Format)
WORLDTEX LIMITED WITHFIELD TOWER, THIRD FLOOR, 4792
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA 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
Belize
Transport Method
Truck
Transport Document
SHA223925
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
5407610000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
2307.32
Item Quantity Unit
M2
Gross Weight (kg)
232.0
Net Weight (kg)
221.5
Value of Goods, CIF (USD)
$2,982
Value of Goods, FOB (USD)
$2,947
Freight Cost
9.25
Freight Value
35.53
Insurance Cost
1.47
Acceptance Date
2016-10-26
Acceptance Number
882016000099322
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6278
Customs Agent
34
Customs Code
C295
Customs Declaration
88
Customs Value
2982.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
275376405
Document Type
N
Exchange Rate
2934.03
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-11
Invoice Number
00000092
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76892.0
Number Packages
7
Other Costs
24.81
Packaging Code
PK
Payment Date
2015-01-12
Payment Form
1
Preprinted Number
882016000099322
Subheadings
1
Tariff Base
8749395
Tariff Exemption
3783
User Type
23
Value Added Tax Base
8749395
Verification Number
9

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