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Supply Chain Intelligence about:

Babytex S.A.

Company profile   Panama

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Cleaned and organized South American shipments

174 South American shipments available for Babytex S.A.
Date Data Source Customer Details
2015-05-04 Colombia Imports
AGAVAL S.A.
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2015-05-04 Colombia Imports
AGAVAL S.A.
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
2015-07-01 Colombia Imports
PRIMATELA SAS
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXX
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Contact information for Babytex S.A.

 
Address
STREET 16 LC 7Y8 ROOSVELT COLON
 
 
Top HS Codes
  1. HS 62 - Apparel and clothing accessories; not knitted or crocheted
  2. HS 61 - Apparel and clothing accessories; knitted or crocheted
  3. HS 64 - Footwear; gaiters and the like; parts of such articles
  4. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags
  5. HS 39 - Plastics and articles thereof

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Sample Bill of Lading

174 shipment records available

Bill of Lading Number
575006088665
Shipment Date
2015-05-04
Filing Date
2015-05-04
Consignee
Agaval S.A.
Consignee (Original Format)
AGAVAL S.A. CR 43 B 23 117
NIT ID (Original Format)
890903995
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Babytex S.A.
Shipper (Original Format)
BABYTEX, S.A. STREET 16 LC 7Y8 ROOSVELT
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SMLU4076191A
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204620000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1746.0
Item Quantity Unit
U
Gross Weight (kg)
832.59
Net Weight (kg)
749.33
Value of Goods, CIF (USD)
$13,078
Value of Goods, FOB (USD)
$13,018
Freight Cost
51.68
Freight Value
59.5
Insurance Cost
7.82
Total Tax Paid
20845000
Acceptance Date
2015-04-30
Acceptance Number
482015000168104
Bank Branch ID
1
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
30054
Customs Agent
27
Customs Code
C148
Customs Declaration
48
Customs Value
20063.77
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
244469379
Document Type
N
Economic Activity
5234
Exchange Rate
2471.21
Flag Code
43
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-14
Invoice Number
36360
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL1
Municipality
5001.0
Number Packages
473
Packaging Code
PK
Payment Date
2015-05-02
Payment Form
5
Payment Value
20845000
Preprinted Number
482015000168104
Subheadings
55
Tariff Base
49581789
Tariff Percentage
22.45
Tariff Subtotal
11131000
Tariff Total
11131000
User Type
23
Value Added Tax Base
60712789
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9714000
Value Added Tax Total
9714000
Verification Number
1

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