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Supply Chain Intelligence about:

Diseno Textil S.A.

Company profile   Panama

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Cleaned and organized South American shipments

298 South American shipments available for Diseno Textil S.A.
Date Data Source Customer Details
2016-04-28 Colombia Imports
DENVER COLOR S.A.S
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX
2020-07-13 Colombia Imports
VIVATEX S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
2020-07-13 Colombia Imports
VIVATEX S.A.S
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXX XXXXX XX XX
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Contact information for Diseno Textil S.A.

 
Address
CALLE 16 CALLE DE LOS TEXTILES Z L COLON
 
 

Sample Bill of Lading

298 shipment records available

Bill of Lading Number
575006839616
Shipment Date
2016-04-28
Filing Date
2016-04-28
Consignee
Denver Color S.A.S
Consignee (Original Format)
DENVER COLOR S.A.S CR 74 76 150 BG 02 BRR LA CONCEPCIO
NIT ID (Original Format)
900023861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Diseno Textil S.A.
Shipper (Original Format)
DISENO TEXTIL S.A. CALLE 16C (CALLE DE LOS TEXTILES)
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Truck
Transport Document
PA53792
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
5407540000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX
Item Quantity
9176.13
Item Quantity Unit
M2
Gross Weight (kg)
880.0
Net Weight (kg)
733.18
Value of Goods, CIF (USD)
$8,749
Value of Goods, FOB (USD)
$8,259
Freight Cost
430.0
Freight Value
490.74
Insurance Cost
10.74
Total Tax Paid
7072000
Acceptance Date
2016-04-27
Acceptance Number
872016000067960
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2393
Customs Agent
28
Customs Code
C200
Customs Declaration
87
Customs Value
8749.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
264255628
Document Type
N
Exchange Rate
2928.7
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-22
Invoice Number
77452
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
8001.0
Number Packages
15
Other Costs
50.0
Packaging Code
PK
Payment Date
2016-04-02
Payment Form
1
Payment Value
7072000
Preprinted Number
872016000067960
Subheadings
1
Tariff Base
25623958
Tariff Paid
2562000
Tariff Percentage
10.0
Tariff Subtotal
2562000
Tariff Total
2562000
Total Paid
7072000
User Type
23
Value Added Tax Base
28185958
Value Added Tax Paid
4510000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4510000
Value Added Tax Total
4510000