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Supply Chain Intelligence about:

Distribuidora International Textil S.A.

Company profile   Panama

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Cleaned and organized South American shipments

212 South American shipments available for Distribuidora International Textil S.A.
Date Data Source Customer Details
2025-07-22 Colombia Imports
INVERSIONES CONSTRUTEX S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXX XXX XXXXXXXX
2025-08-04 Colombia Imports
INVERSIONES CONSTRUTEX S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXXXXX XXXXX XXX XXXXXX XX
2025-08-06 Colombia Imports
INVERSIONES CONSTRUTEX S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXXXXX XXXXX XXX XXXXXX XX
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Contact information for Distribuidora International Textil S.A.

 
Address
CALLE 63A CASA NO 31, URB LOS ANGEL PANAMA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

212 shipment records available

Bill of Lading Number
7221
Shipment Date
2025-07-22
Filing Date
2025-07-22
Consignee
Inversiones Construtex S.A.S
Consignee (Original Format)
INVERSIONES CONSTRUTEX S.A.S CL 79 A 52 A 91 P 2
NIT ID (Original Format)
901622903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Distribuidora International Textil S.A.
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL TEXTIL SA Urb.Los Angeles,Calle 63A,Casa N.31
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Truck
Transport Document
RRKKM5050142
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
5209120000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XX XXXXX XXX XXXXXX XXX XXXXXXXX
Item Quantity
18309.12
Item Quantity Unit
M2
Gross Weight (kg)
4581.63
Net Weight (kg)
4559.83
Value of Goods, CIF (USD)
$23,758
Value of Goods, FOB (USD)
$22,658
Freight Cost
1041.42
Freight Value
1100.67
Insurance Cost
59.25
Total Tax Paid
29485000
Acceptance Date
2025-07-22
Acceptance Number
902025000125409
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
616750
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
23758.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
458341671
Document Type
N
Exchange Rate
4016.44
Flag Code
170
Identification Formula
90202500012540
Import Type
1
Incomex Office
99
Invoice Date
2025-06-06
Invoice Number
150
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
268
Packaging Code
RO
Payment Date
2025-06-07
Payment Form
1
Payment Value
29485000
Preprinted Number
902025000125409
Subheadings
3
Tariff Base
95423425
Tariff Percentage
10.0
Tariff Subtotal
9542000
Tariff Total
9542000
User Type
23
Value Added Tax Base
104965425
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19943000
Value Added Tax Total
19943000
Verification Number
1

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