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Supply Chain Intelligence about:

Grupo La Madrid Editorial Textil

Company profile   Spain

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Cleaned and organized South American shipments

53 South American shipments available for Grupo La Madrid Editorial Textil
Date Data Source Customer Details
2018-10-22 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX
2018-10-22 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX
2018-10-22 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX
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Contact information for Grupo La Madrid Editorial Textil

 
Address
RONDA GENERAL MITRE 93, PRAL 08022 BARCELONA
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  2. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 53 - Vegetable textile fibres; paper yarn and woven fabrics of paper yarn
  5. HS 55 - Man-made staple fibres

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Sample Bill of Lading

53 shipment records available

Bill of Lading Number
3037150
Shipment Date
2018-10-22
Filing Date
2018-10-22
Consignee
Consorcio Internacional Textil
Consignee (Original Format)
CONSORCIO INTERNACIONAL TEXTIL SAS CL 142 19 58
NIT ID (Original Format)
830065997
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Grupo La Madrid Editorial Textil
Shipper (Original Format)
GRUPO LA MADRID EDITORIAL TEXTIL RONDA GENERAL MITRE 93, PRAL 08022
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
4118969
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
5514410000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXX
Item Quantity
182.27
Item Quantity Unit
M2
Gross Weight (kg)
95.69
Net Weight (kg)
89.55
Value of Goods, CIF (USD)
$3,941
Value of Goods, FOB (USD)
$3,926
Freight Cost
8.93
Freight Value
14.82
Insurance Cost
5.89
Total Tax Paid
2313000
Acceptance Date
2018-10-22
Acceptance Number
32018002254536
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
879787
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3941.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
314055686
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002254536
Import Type
1
Incomex Office
99
Invoice Date
2018-07-30
Invoice Number
V18-543159
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
447
Packaging Code
RO
Payment Date
2018-07-07
Payment Form
1
Payment Value
2313000
Preprinted Number
32018002254536
Subheadings
11
Tariff Base
12172494
User Type
23
Value Added Tax Base
12172494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2313000
Value Added Tax Total
2313000
Verification Number
1

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