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Supply Chain Intelligence about:

Coloratta Sas

Company profile   Colombia

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Cleaned and organized South American shipments

1,073 South American shipments available for Coloratta Sas
Date Data Source Supplier Details
2019-06-19 Colombia Imports
COLORATTA SAS
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX
2019-12-02 Colombia Imports
COLORATTA SAS
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX X XX XX XXXX XXXXXXXXX XXXXX XXXXXXXXX XX XX
2019-12-02 Colombia Imports
COLORATTA SAS
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXX X XX XX XXX XXXX XXXXXXX XXXXXX XXXXXX XXXX X
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Contact information for Coloratta Sas

 
Address
CL 21 A 70 28 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 55 - Man-made staple fibres
  5. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use

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Sample Bill of Lading

1,073 shipment records available

Bill of Lading Number
3135723
Shipment Date
2019-06-19
Filing Date
2019-06-19
Consignee
Coloratta Sas
Consignee (Original Format)
COLORATTA SAS CL 21 A 70 28
NIT ID (Original Format)
900581954
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX MANZANA 34, AV. SAN ELADIO Y CALLE
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
0062567
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
5516140000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
3488.74
Item Quantity Unit
M2
Gross Weight (kg)
385.5
Net Weight (kg)
379.06
Value of Goods, CIF (USD)
$3,975
Value of Goods, FOB (USD)
$3,905
Freight Cost
33.82
Freight Value
70.08
Insurance Cost
6.8
Total Tax Paid
4012000
Acceptance Date
2019-06-18
Acceptance Number
32019001024925
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
862103
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3974.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
324077889
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001024925
Import Type
1
Incomex Office
99
Invoice Date
2018-12-12
Invoice Number
A-105901F
Legal Representative Document
830049499
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Other Costs
29.46
Packaging Code
BL
Payment Date
2018-12-15
Payment Form
5
Payment Value
4012000
Preprinted Number
32019001024925
Subheadings
1
Tariff Base
12984657
Tariff Paid
1298000
Tariff Percentage
10.0
Tariff Subtotal
1298000
Tariff Total
1298000
Total Paid
4012000
User Type
23
Value Added Tax Base
14282657
Value Added Tax Paid
2714000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2714000
Value Added Tax Total
2714000
Verification Number
5

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