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Supply Chain Intelligence about:

Luvitex Ltda

Company profile   Colombia

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Cleaned and organized South American shipments

202 South American shipments available for Luvitex Ltda
Date Data Source Supplier Details
2019-04-29 Colombia Imports
LUVITEX LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX X X
2019-04-29 Colombia Imports
LUVITEX LTDA
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX X
2020-09-16 Colombia Imports
LUVITEX LTDA
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXX XXXXXX XXX
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Contact information for Luvitex Ltda

 
Address
AV 4 NORTE 24 A 25 BRR SAN VICENTE
 
 
Top HS Codes
  1. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  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 62 - Apparel and clothing accessories; not knitted or crocheted

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Sample Bill of Lading

202 shipment records available

Bill of Lading Number
464017
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
Luvitex Ltda
Consignee (Original Format)
LUVITEX LTDA AV 4 NORTE 24 A 25 BRR SAN VICENTE
NIT ID (Original Format)
805002414
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Brian International Sales Corp.
Shipper (Original Format)
BRIAN INTERNATIONAL SALES CORP 161 BARR STREET, QUEBEC
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Canada
Transport Method
Truck
Transport Document
230-99381892
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
5208420000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX X X
Item Quantity
37.5
Item Quantity Unit
M2
Gross Weight (kg)
5.2
Net Weight (kg)
4.68
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$88
Freight Cost
15.14
Freight Value
15.66
Insurance Cost
0.52
Total Tax Paid
103000
Acceptance Date
2019-04-29
Acceptance Number
882019000048182
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
86226
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
103.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
322391111
Document Type
N
Exchange Rate
3237.98
Flag Code
580
Identification Formula
88201900004818
Import Type
1
Incomex Office
99
Invoice Date
2019-02-07
Invoice Number
389A
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-02-26
Payment Form
8
Payment Value
103000
Preprinted Number
882019000048182
Subheadings
12
Tariff Base
334030
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
367030
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
9

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