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Supply Chain Intelligence about:

Invista Colombia SA

Company profile   Colombia

See Invista Colombia SA's products and suppliers

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Reveal patterns in global trade

Top countries/regions that supply Invista Colombia SA
Origin Country/Region
  • Mexico
    2,049 shipments (52.6%)
  • United States
    881 shipments (22.6%)
  • Brazil
    536 shipments (13.8%)
  • United Kingdom
    143 shipments (3.7%)
  • Singapore
    107 shipments (2.7%)
  • China
    101 shipments (2.6%)
  • Japan
    19 shipments (0.5%)
  • Taiwan, China
    13 shipments (0.3%)
  • Indonesia
    9 shipments (0.2%)
  • Netherlands
    6 shipments (0.2%)
  • Peru
    5 shipments (0.1%)
  • Italy
    5 shipments (0.1%)
  • Switzerland
    5 shipments (0.1%)
  • India
    5 shipments (0.1%)
  • Germany
    4 shipments (0.1%)
  • Thailand
    2 shipments (0.1%)
  • South Korea
    2 shipments (0.1%)
  • Argentina
    1 shipments (0.0%)
  • Belgium
    1 shipments (0.0%)
  • Canada
    1 shipments (0.0%)
  • Pakistan
    1 shipments (0.0%)
  • Hong Kong, China
    1 shipments (0.0%)

Easy access to trade data

Cleaned and organized South American shipments

3,322 South American shipments available for Invista Colombia SA
Date Data Source Supplier Details
2016-01-04 Colombia Imports
INVISTA COLOMBIA S.A
XXXXXXXXX XXXXXXX XX XXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXX XXXXXX
2016-01-04 Colombia Imports
INVISTA COLOMBIA S.A
XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXX
2016-01-04 Colombia Imports
INVISTA COLOMBIA S.A
XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXX
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See all 33 suppliers of Invista Colombia SA

Contact information for Invista Colombia SA

 
Address
CL 113 7 45 TO B OF 1102 CUNDINAMARCA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 55 - Man-made staple fibres
  3. HS 48 - Paper and paperboard; articles of paper pulp, of paper or paperboard
  4. HS 61 - Apparel and clothing accessories; knitted or crocheted
  5. HS 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

3,897 shipment records available

Bill of Lading Number
575006641634
Shipment Date
2016-01-04
Filing Date
2016-01-04
Consignee
Invista Colombia SA
Consignee (Original Format)
INVISTA COLOMBIA S.A CL 113 7 45 TO B OF 1102
NIT ID (Original Format)
830112876
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Fibers Mexico Holdings S De Rl De Cv
Shipper (Original Format)
FIBERS MEXICO HOLDINGS S. DE R. L. DE C.V. BOULEVARD DIAZ ORDAZ,KM 333 COLONIA
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
SMLU4336846A
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
5402310000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXX X XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXX X XXXXXX XXXXXX
Item Quantity
6456.5
Item Quantity Unit
KG
Gross Weight (kg)
7429.7
Net Weight (kg)
6456.5
Value of Goods, CIF (USD)
$44,801
Value of Goods, FOB (USD)
$43,614
Freight Cost
1095.0
Freight Value
1186.59
Insurance Cost
91.59
Total Tax Paid
23334000
Acceptance Date
2015-12-30
Acceptance Number
482015000517055
Bank Branch ID
233
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
79147
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
44801.01
Declaration Type
3
Deposit Code
4601
Destination Providence
11
Document Identifier
258205155
Document Type
N
Exchange Rate
3255.19
Flag Code
445
Identification Formula
82015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-21
Invoice Number
3250009372
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2015-12-29
Payment Form
3
Payment Value
23334000
Preprinted Number
482015000517055
Subheadings
1
Tariff Base
145835800
User Type
23
Value Added Tax Base
145835800
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23334000
Value Added Tax Total
23334000
Verification Number
7

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