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Supply Chain Intelligence about:

Coljetex Sas

Company profile   Colombia

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Cleaned and organized South American shipments

107 South American shipments available for Coljetex Sas
Date Data Source Supplier Details
2025-09-08 Colombia Imports
COLJETEX SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXXX
2025-09-05 Colombia Imports
COLJETEX SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
2025-09-05 Colombia Imports
COLJETEX SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
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Contact information for Coljetex Sas

 
Address
CL 7 19 04 BG 4 BRR EL JAPON
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 60 - Fabrics; knitted or crocheted
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 55 - Man-made staple fibres
  5. HS 61 - Apparel and clothing accessories; knitted or crocheted

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Sample Bill of Lading

107 shipment records available

Bill of Lading Number
575015968790
Shipment Date
2025-09-08
Filing Date
2025-09-08
Consignee
Coljetex Sas
Consignee (Original Format)
COLJETEX SAS CL 7 19 04 BG 4 BRR EL JAPON
NIT ID (Original Format)
901092002
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
66
Shipper
Lanxi Yongxin Weave Co., Ltd.
Shipper (Original Format)
LANXI YONGXIN WEAVE CO., LTD. SANZI QIAO ROAD OF ECONOMIC DEVELOP
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
APU162993
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
5211420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
66551.74
Item Quantity Unit
M2
Gross Weight (kg)
28040.0
Net Weight (kg)
27600.0
Value of Goods, CIF (USD)
$92,307
Value of Goods, FOB (USD)
$90,166
Freight Cost
2042.0
Freight Value
2141.03
Insurance Cost
99.03
Total Tax Paid
115482000
Acceptance Date
2025-08-21
Acceptance Number
352025001230624
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
806404
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
92306.89
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
460427388
Document Type
N
Exchange Rate
4048.74
Flag Code
208
Identification Formula
35202500123062
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
025YX-IM No .0
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
66170.0
Number Packages
413
Packaging Code
RO
Payment Date
2025-07-31
Payment Form
5
Payment Value
115482000
Preprinted Number
352025001230624
Subheadings
1
Tariff Base
373726598
Tariff Percentage
10.0
Tariff Subtotal
37373000
Tariff Total
37373000
User Type
23
Value Added Tax Base
411099598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
78109000
Value Added Tax Total
78109000
Verification Number
5

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