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Supply Chain Intelligence about:

Centro Textil S.A.S. Centex

Company profile   Colombia

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Cleaned and organized South American shipments

1,379 South American shipments available for Centro Textil S.A.S. Centex
Date Data Source Supplier Details
2019-12-20 Colombia Imports
CENTRO TEXTIL S.A.S. CENTEX
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX X XX XXX XXX XX X
2019-12-20 Colombia Imports
CENTRO TEXTIL S.A.S. CENTEX
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX X XX XXX XXX XX XXXXX XXXXXX
2019-12-27 Colombia Imports
CENTRO TEXTIL S.A.S. CENTEX
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXX XXXX
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Contact information for Centro Textil S.A.S. Centex

 
Address
CL 84 56 51 LC 3 CAUCA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  3. HS 55 - Man-made staple fibres
  4. HS 52 - Cotton
  5. HS 60 - Fabrics; knitted or crocheted

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Sample Bill of Lading

1,379 shipment records available

Bill of Lading Number
575010517113
Shipment Date
2019-12-20
Filing Date
2019-12-20
Consignee
Centro Textil S.A.S. Centex
Consignee (Original Format)
CENTRO TEXTIL S.A.S. CENTEX CL 84 56 51 LC 3
NIT ID (Original Format)
800160705
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Aznar Textil S.A.
Shipper (Original Format)
AZNAR TEXTIL V. DE BILBAO 2 POL. IND. F DEL JARR
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
190103951/0101
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
5309210000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX X XX XXX XXX XX X
Item Quantity
437.72
Item Quantity Unit
M2
Gross Weight (kg)
55.2
Net Weight (kg)
47.27
Value of Goods, CIF (USD)
$1,319
Value of Goods, FOB (USD)
$1,281
Freight Cost
27.74
Freight Value
37.74
Insurance Cost
10.0
Total Tax Paid
867000
Acceptance Date
2019-12-11
Acceptance Number
482019000957975
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
167767
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1318.71
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
337558045
Document Type
N
Exchange Rate
3459.97
Flag Code
472
Identification Formula
48201900095797
Import Type
1
Incomex Office
99
Invoice Date
2019-11-25
Invoice Number
0819871
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
RO
Payment Date
2019-12-02
Payment Form
1
Payment Value
867000
Preprinted Number
482019000957975
Subheadings
4
Tariff Base
4562697
Total Paid
867000
Value Added Tax Base
4562697
Value Added Tax Paid
867000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
867000
Value Added Tax Total
867000
Verification Number
1

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