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Supply Chain Intelligence about:

Comfortex Trading Co., Ltd.

Company profile   Belize

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Cleaned and organized South American shipments

214 South American shipments available for Comfortex Trading Co., Ltd.
Date Data Source Customer Details
2020-02-21 Colombia Imports
RENO MATERIALES S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XX
2020-02-21 Colombia Imports
RENO MATERIALES S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XX
2020-02-21 Colombia Imports
RENO MATERIALES S.A.S.
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XX
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Contact information for Comfortex Trading Co., Ltd.

 
Address
35 BARRACK RD, THIRD FLOOR, BELIZE BELICE
 
 

Sample Bill of Lading

214 shipment records available

Bill of Lading Number
575010695424
Shipment Date
2020-02-21
Filing Date
2020-02-21
Consignee
Reno Materiales S.A.S.
Consignee (Original Format)
RENO MATERIALES S.A.S. CL 10 10 01 BRR EL LLANO
NIT ID (Original Format)
900445798
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
54
Shipper
Comfortex Trading Co., Ltd.
Shipper (Original Format)
COMFORTEX TRADING CO., LTD. 35 BARRACK RD., THIRD FLOOR, CIUDAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belize
Transport Method
Maritime
Transport Document
ASNGB908241
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
5407690000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXX XX
Item Quantity
13669.86
Item Quantity Unit
M2
Gross Weight (kg)
4091.1
Net Weight (kg)
3991.2
Value of Goods, CIF (USD)
$12,446
Value of Goods, FOB (USD)
$12,073
Freight Cost
358.25
Freight Value
372.52
Insurance Cost
14.27
Total Tax Paid
13120000
Acceptance Date
2020-02-08
Acceptance Number
352020000059396
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
75568
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12445.9
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
54
Document Identifier
339662436
Document Type
N
Exchange Rate
3411.45
Flag Code
434
Identification Formula
35202000005939
Import Type
1
Incomex Office
99
Invoice Date
2020-01-13
Invoice Number
COM-IN-200101
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
54001.0
Number Packages
991
Packaging Code
RO
Payment Date
2020-01-22
Payment Form
1
Payment Value
13120000
Preprinted Number
352020000059396
Subheadings
1
Tariff Base
42458566
Tariff Paid
4246000
Tariff Percentage
10.0
Tariff Subtotal
4246000
Tariff Total
4246000
Total Paid
13120000
User Type
23
Value Added Tax Base
46704566
Value Added Tax Paid
8874000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8874000
Value Added Tax Total
8874000
Verification Number
1