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Supply Chain Intelligence about:

Fitlene S.L.

Company profile   Spain

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Cleaned and organized South American shipments

269 South American shipments available for Fitlene S.L.
Date Data Source Customer Details
2025-03-04 Colombia Imports
VIRUTEX ILKO COLOMBIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXX
2025-04-09 Colombia Imports
ESCOBANDO S.A.S.
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX X XX XXXXX XXXXXXX XXXX
2025-05-13 Colombia Imports
VIRUTEX ILKO COLOMBIA S.A.S.
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXX XXXXXXXX XXXXXXXX XXXX XXX XXXXX XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXX
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Contact information for Fitlene S.L.

 
Address
CL. GALLECS, 68 OF. 13-3 08100 MOLL BARCELONA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof
  3. HS 63 - Textiles, made up articles; sets; worn clothing and worn textile articles; rags

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Sample Bill of Lading

269 shipment records available

Bill of Lading Number
575015325247
Shipment Date
2025-03-04
Filing Date
2025-03-04
Consignee
Virutex Ilko Colombia S.A.S.
Consignee (Original Format)
VIRUTEX ILKO COLOMBIA S.A.S. ZF DEL CAUCA ET 4 LT 12
NIT ID (Original Format)
901088196
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
19
Shipper
Fitlene S.L.
Shipper (Original Format)
FITLENE, S.L. GALLECS, 68 OF 13-3 08100 MOLLET DE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
VLCIGL23420
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
5402330000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXX XXX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXX XXX XXXXXX
Item Quantity
10321.0
Item Quantity Unit
KG
Gross Weight (kg)
10899.0
Net Weight (kg)
10321.0
Value of Goods, CIF (USD)
$38,427
Value of Goods, FOB (USD)
$36,069
Freight Cost
2300.0
Freight Value
2358.3
Insurance Cost
8.3
Total Tax Paid
30082000
Acceptance Date
2025-03-04
Acceptance Number
482025000471682
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
74356
Customs Code
C100
Customs Declaration
48
Customs Value
38427.47
Declaration Type
3
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
19
Document Identifier
451681727
Document Type
N
Exchange Rate
4120.11
Flag Code
470
Identification Formula
48202500047168
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
250032
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
19142.0
Number Packages
32
Other Costs
50.0
Packaging Code
PC
Payment Date
2025-02-16
Payment Form
5
Payment Value
30082000
Preprinted Number
482025000471682
Subheadings
1
Tariff Base
158325403
User Type
23
Value Added Tax Base
158325403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30082000
Value Added Tax Total
30082000
Verification Number
9

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