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Supply Chain Intelligence about:

Artex Textiles Co., Ltd.

Company profile   Taiwan, China

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Cleaned and organized South American shipments

15 South American shipments available for Artex Textiles Co., Ltd.
Date Data Source Customer Details
2013-07-03 Colombia Imports
TEXDORAL S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXX XX
2013-07-03 Colombia Imports
TEXDORAL S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXX XX
2013-07-03 Colombia Imports
TEXDORAL S A
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXX XX
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Contact information for Artex Textiles Co., Ltd.

 
Address
10FL, NO. 202, SEC. 2 YEN-PING N. ROAD. TAIPEI ,TAIWAN
 
 
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 52 - Cotton
  4. HS 98 - SPECIAL CLASSIFICATION DIVISIONS
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

769 shipment records available

Bill of Lading Number
013000015573
Shipment Date
2013-07-03
Filing Date
2013-07-03
Consignee
Texdoral S A
Consignee (Original Format)
TEXDORAL S A CALLE 17 B 62 74
NIT ID (Original Format)
860037740
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Texdoral S A
Consignee Domestic HQ
Texdoral S A
Shipper
Artex Textiles Co., Ltd.
Shipper (Original Format)
ARTEX TEXTILES CO LTD. 10F, NO 202 SEC 2, YEN-PING N. RD.
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
0037196
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
5516220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXX XX
Item Quantity
21461.29
Item Quantity Unit
M2
Gross Weight (kg)
5697.2
Net Weight (kg)
5665.78
Value of Goods, CIF (USD)
$42,484
Value of Goods, FOB (USD)
$41,888
Freight Cost
521.47
Freight Value
596.17
Insurance Cost
42.41
Total Tax Paid
13069000
Acceptance Date
2013-07-03
Acceptance Number
32013000932863
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
395982
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
42484.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
210695593
Document Type
N
Exchange Rate
1922.63
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-15
Invoice Number
A-130148
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
519
Other Costs
32.29
Packaging Code
RO
Payment Date
2013-04-19
Payment Form
2
Payment Value
13069000
Preprinted Number
32013000932863
Subheadings
3
Tariff Base
81681109
User Type
23
Value Added Tax Base
81681109
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13069000
Value Added Tax Total
13069000
Verification Number
5

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