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Supply Chain Intelligence about:

Linea Directa SA

Company profile   Colombia

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Cleaned and organized South American shipments

39 South American shipments available for Linea Directa SA
Date Data Source Supplier Details
2012-08-02 Colombia Imports
LINEA DIRECTA S.A.
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
2012-08-01 Colombia Imports
LINEA DIRECTA S.A.
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXX XXXXXX XX XXXXXX
2012-07-26 Colombia Imports
LINEA DIRECTA S.A.
XXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXX XXXXX XXX
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Contact information for Linea Directa SA

 
Address
CR 48 98 A SUR 367 BOYACA
 
 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 52 - Cotton
  3. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery

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Sample Bill of Lading

191 shipment records available

Bill of Lading Number
575003507746
Shipment Date
2012-08-02
Filing Date
2012-08-02
Consignee
Linea Directa SA
Consignee (Original Format)
LINEA DIRECTA S.A. CR 48 98 A SUR 367
NIT ID (Original Format)
811017000
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Angles Textil S.A.
Shipper (Original Format)
ANGLES TEXTIL, S.A CI JOSEP HEREU I AULET, 8 17160 ANG
Shipper Global HQ
Antex
Shipper Domestic HQ
Antex
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
729-87727824
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 XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
118.74
Item Quantity Unit
KG
Gross Weight (kg)
141.1
Net Weight (kg)
118.74
Value of Goods, CIF (USD)
$930
Value of Goods, FOB (USD)
$76
Freight Cost
854.05
Freight Value
854.29
Insurance Cost
0.24
Total Tax Paid
459000
Acceptance Date
2012-07-31
Acceptance Number
902012000133331
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36437
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
929.94
Declaration Type
3
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
197584491
Document Type
N
Exchange Rate
1789.22
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-27
Invoice Number
12700802
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
8
Packaging Code
PK
Payment Date
2012-07-31
Payment Form
8
Payment Value
459000
Preprinted Number
902012000133331
Subheadings
1
Tariff Base
1663867
Tariff Paid
166000
Tariff Percentage
10.0
Tariff Subtotal
166000
Tariff Total
166000
Total Paid
459000
User Type
23
Value Added Tax Base
1829867
Value Added Tax Paid
293000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
1

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