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Supply Chain Intelligence about:

Camira Fabrics Ltd.

Company profile   United Kingdom

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Cleaned and organized South American shipments

8 South American shipments available for Camira Fabrics Ltd.
Date Data Source Customer Details
2013-12-30 Colombia Imports
SOLINOFF CORPORATION S. A.
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
2014-04-04 Colombia Imports
CVS GROUP SAS
XXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXX
2016-02-05 Colombia Imports
CVS GROUP SAS
XX XXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX X XXXX XXXX X XXXXXXXXXX X
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Contact information for Camira Fabrics Ltd.

 
Address
THE WATERMILL WHEATLEY PARK MIRFIELD, WEST YORKSHIRE WF14 8HE
 
 

Sample Bill of Lading

468 shipment records available

Bill of Lading Number
575004902587
Shipment Date
2013-12-30
Filing Date
2013-12-30
Consignee
Solinoff Corp
Consignee (Original Format)
SOLINOFF CORPORATION S. A. KM 3 VIA FUNZA-SIBERIA MZ BG 6 PAR INDUS
NIT ID (Original Format)
800134773
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Camira Fabrics Ltd.
Shipper (Original Format)
CAMIRA FABRICS LIMITED THE WATERMILL,WHEATLEY PARK,MIRFIEL
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
HE342835
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
5111191000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
165.1
Item Quantity Unit
M2
Gross Weight (kg)
83.0
Net Weight (kg)
75.94
Value of Goods, CIF (USD)
$5,633
Value of Goods, FOB (USD)
$5,005
Freight Cost
624.29
Freight Value
627.79
Insurance Cost
3.5
Total Tax Paid
1752000
Acceptance Date
2013-12-26
Acceptance Number
32013001935453
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
172426
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5632.69
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
220594142
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-12
Invoice Number
83672398
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
25286.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-12-14
Payment Form
1
Payment Value
1752000
Preprinted Number
32013001935453
Subheadings
1
Tariff Base
10946908
User Type
23
Value Added Tax Base
10946908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1752000
Value Added Tax Total
1752000
Verification Number
2