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Supply Chain Intelligence about:

Dnm Textile For Spinning Weaving

Company profile   Egypt

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Cleaned and organized South American shipments

327 South American shipments available for Dnm Textile For Spinning Weaving
Date Data Source Customer Details
2023-02-08 Colombia Imports
MERCADEO Y MODA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX X
2023-03-30 Colombia Imports
MERCADEO Y MODA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX X
2023-04-21 Colombia Imports
MERCADEO Y MODA S.A.S.
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX
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Contact information for Dnm Textile For Spinning Weaving

 
Address
DAMIETTA PUBLIC FREE ZONE DAMIETTA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres

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Sample Bill of Lading

390 shipment records available

Bill of Lading Number
4031416
Shipment Date
2023-02-08
Filing Date
2023-02-08
Consignee
Mercadeo Y Moda S.A
Consignee (Original Format)
MERCADEO Y MODA S.A.S. CL 14 52 A 370 LC 201
NIT ID (Original Format)
800169352
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Dnm Textile For Spinning Weaving
Shipper (Original Format)
DNM TEXTILE SPINNING, WEAVING AND DYEING PUBLIC FREE ZONE DAMIETTA EGYPT
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Egypt
Transport Method
Truck
Transport Document
XAHA3107559
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
5211420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
415.44
Item Quantity Unit
M2
Gross Weight (kg)
160.0
Net Weight (kg)
153.77
Value of Goods, CIF (USD)
$2,438
Value of Goods, FOB (USD)
$1,290
Freight Cost
857.6
Freight Value
1147.85
Insurance Cost
0.25
Total Tax Paid
3454000
Acceptance Date
2023-02-08
Acceptance Number
32023000178595
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
98524
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2438.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
406044561
Document Type
N
Exchange Rate
4584.44
Flag Code
240
Identification Formula
32023000178595.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
01.23.0096 EXP
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5
Other Costs
290.0
Packaging Code
PK
Payment Date
2023-01-30
Payment Form
1
Payment Value
3454000
Preprinted Number
32023000178595
Subheadings
1
Tariff Base
11177507
Tariff Percentage
10.0
Tariff Subtotal
1118000
Tariff Total
1118000
User Type
23
Value Added Tax Base
12295507
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2336000
Value Added Tax Total
2336000
Verification Number
7

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