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Supply Chain Intelligence about:

Marina Textil S.L.

Company profile   Spain

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Cleaned and organized South American shipments

64 South American shipments available for Marina Textil S.L.
Date Data Source Customer Details
2025-07-04 Colombia Imports
PROTAR INDUSTRIAL SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXX
2025-07-04 Colombia Imports
PROTAR INDUSTRIAL SAS
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXX
2025-11-05 Colombia Imports
CONFECCIONES CADIZ SAS
XX XXXXXXXXXX XXXXXX XXXXXX X XXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XXXXXXX XX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX
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Contact information for Marina Textil S.L.

 
Address
C/L LLOBATERES 27 BARBERA DEL VALLES
 

 
Top HS Codes
  1. HS 55 - Man-made staple fibres
  2. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  3. HS 60 - Fabrics; knitted or crocheted
  4. HS 58 - Fabrics; special woven fabrics, tufted textile fabrics, lace, tapestries, trimmings, embroidery
  5. HS 56 - Wadding, felt and nonwovens, special yarns; twine, cordage, ropes and cables and articles thereof

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Sample Bill of Lading

64 shipment records available

Bill of Lading Number
955895
Filing Date
2025-07-04
Shipment Date
2025-07-04
Consignee
Protar Industrial Sas
Consignee (Original Format)
PROTAR INDUSTRIAL SAS CL 18 5 35 OF 301 BRR SAN NICOLAS
NIT ID (Original Format)
900873166
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Marina Textil S.L.
Shipper (Original Format)
MARINA TEXTIL S.L.U C/ LLOBATERES, 2708210 BARBERÿ DEL
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
P25PM0639714
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
5514290000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXX
Item Quantity
1188.79
Item Quantity Unit
M2
Gross Weight (kg)
574.27
Net Weight (kg)
530.48
Value of Goods, CIF (USD)
$17,244
Value of Goods, FOB (USD)
$15,869
Freight Cost
1012.42
Freight Value
1374.76
Insurance Cost
61.96
Total Tax Paid
13246000
Acceptance Date
2025-07-04
Acceptance Number
882025000105741
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
265145
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
17243.63
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
457351289
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
88202500010574
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
EX - 2082
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
300.38
Packaging Code
PC
Payment Date
2025-06-26
Payment Form
1
Payment Value
13246000
Preprinted Number
882025000105741
Subheadings
2
Tariff Base
69713754
User Type
23
Value Added Tax Base
69713754
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13246000
Value Added Tax Total
13246000
Verification Number
9

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