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Supply Chain Intelligence about:

Manuel Revert Y Cia S.A. Revert

Company profile   Spain

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Reveal patterns in global trade

Top countries/regions supplied by Manuel Revert Y Cia S.A. Revert
Destination Country/Region
  • Colombia
    353 shipments (100.0%)

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Cleaned and organized South American shipments

353 South American shipments available for Manuel Revert Y Cia S.A. Revert
Date Data Source Customer Details
2023-02-16 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2023-02-16 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
2023-02-16 Colombia Imports
CONSORCIO INTERNACIONAL TEXTIL SAS
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
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See all 2 customers of Manuel Revert Y Cia S.A. Revert

Contact information for Manuel Revert Y Cia S.A. Revert

 
Address
POL IND IP3 PASEO DE LA HABANA 6-46 VALENCIA
 
 
Top HS Codes
  1. HS 54 - Man-made filaments; strip and the like of man-made textile materials
  2. HS 39 - Plastics and articles thereof
  3. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  4. HS 60 - Fabrics; knitted or crocheted
  5. HS 49 - Printed books, newspapers, pictures and other products of the printing industry; manuscripts, typescripts and plans

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Sample Bill of Lading

353 shipment records available

Bill of Lading Number
4033547
Shipment Date
2023-02-16
Filing Date
2023-02-16
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
02
Consignee Province
11
Shipper
Manuel Revert Y Cia S.A. Revert
Shipper (Original Format)
MANUEL REVERT Y CIA S.A. REVERT Pol ind IP3 paseo de la habana 6-46
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
4146453
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
5407930000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX
Item Quantity
337.12
Item Quantity Unit
M2
Gross Weight (kg)
195.0
Net Weight (kg)
192.0
Value of Goods, CIF (USD)
$1,925
Value of Goods, FOB (USD)
$1,823
Freight Cost
98.8
Freight Value
101.68
Insurance Cost
2.88
Total Tax Paid
1734000
Acceptance Date
2023-02-14
Acceptance Number
32023000203609
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
377807
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1924.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
406517665
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000203609.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
005-2200942
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
PK
Payment Date
2022-11-26
Payment Form
1
Payment Value
1734000
Preprinted Number
32023000203609
Subheadings
4
Tariff Base
9128067
User Type
23
Value Added Tax Base
9128067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1734000
Value Added Tax Total
1734000
Verification Number
3

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