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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

235 South American shipments available for Distribuidora International Textil S.A.
Date Data Source Customer Details
2025-09-10 Colombia Imports
INVERSIONES CONSTRUTEX S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX
2025-09-11 Colombia Imports
INVERSIONES CONSTRUTEX S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX
2025-09-25 Colombia Imports
INVERSIONES CONSTRUTEX S.A.S
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX X 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

235 shipment records available

Bill of Lading Number
7467
Shipment Date
2025-09-10
Filing Date
2025-09-10
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
Z338GZH2507008
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 XX X XXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
16405.68
Item Quantity Unit
M2
Gross Weight (kg)
4275.8
Net Weight (kg)
4250.0
Value of Goods, CIF (USD)
$20,437
Value of Goods, FOB (USD)
$19,880
Freight Cost
507.02
Freight Value
556.72
Insurance Cost
49.7
Total Tax Paid
25203000
Acceptance Date
2025-09-10
Acceptance Number
902025000158985
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
627650
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
20436.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
460470947
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
90202500015898
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
157
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
163
Packaging Code
RO
Payment Date
2025-07-16
Payment Form
1
Payment Value
25203000
Preprinted Number
902025000158985
Subheadings
2
Tariff Base
81564070
Tariff Percentage
10.0
Tariff Subtotal
8156000
Tariff Total
8156000
User Type
23
Value Added Tax Base
89720070
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17047000
Value Added Tax Total
17047000

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