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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

210 South American shipments available for Distribuidora International Textil S.A.
Date Data Source Customer Details
2025-07-02 Colombia Imports
PRIORATTO SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX
2025-07-02 Colombia Imports
PRIORATTO SAS
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX
2025-07-11 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

210 shipment records available

Bill of Lading Number
74406
Shipment Date
2025-07-02
Filing Date
2025-07-02
Consignee
Prioratto Sas
Consignee (Original Format)
PRIORATTO SAS CR 52 75 59
NIT ID (Original Format)
901485764
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Distribuidora International Textil S.A.
Shipper (Original Format)
DISTRIBUIDORA INTERNACIONAL TEXTIL S.A URB. LOS ANGELES, CALLE 63A, CASA N
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
Panama
Transport Method
Truck
Transport Document
NC-2809-25
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
5209420000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX XXXXX
Item Quantity
56191.8
Item Quantity Unit
M2
Gross Weight (kg)
23245.27
Net Weight (kg)
20920.75
Value of Goods, CIF (USD)
$77,872
Value of Goods, FOB (USD)
$75,363
Freight Cost
2282.39
Freight Value
2508.48
Insurance Cost
226.09
Total Tax Paid
97280000
Acceptance Date
2025-07-02
Acceptance Number
352025001098387
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
728673
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
77871.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
11
Document Identifier
457311275
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
35202500109838
Import Type
1
Incomex Office
99
Invoice Date
2025-03-23
Invoice Number
131
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
435
Packaging Code
RO
Payment Date
2025-03-25
Payment Form
1
Payment Value
97280000
Preprinted Number
352025001098387
Subheadings
2
Tariff Base
314824755
Tariff Percentage
10.0
Tariff Subtotal
31482000
Tariff Total
31482000
User Type
23
Value Added Tax Base
346306755
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65798000
Value Added Tax Total
65798000
Verification Number
5

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