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Supply Chain Intelligence about:

Nilit Fibers

Company profile   Israel

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Cleaned and organized South American shipments

318 South American shipments available for Nilit Fibers
Date Data Source Customer Details
2018-04-10 Colombia Imports
TEXPON SA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2018-10-09 Colombia Imports
TEXPON SA
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
2018-07-27 Colombia Imports
TEXPON SA
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
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Contact information for Nilit Fibers

 
Address
MAURICIO LEVI ROAD MIGDAL HAEMECK 2 HAEMEK
 
 

Sample Bill of Lading

318 shipment records available

Bill of Lading Number
365858
Shipment Date
2018-04-10
Filing Date
2018-04-10
Consignee
Texpon SA
Consignee (Original Format)
TEXPON SA PAR INDUTRIAL LA ARGELIA KM 2 BG 1 LT
NIT ID (Original Format)
830005415
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Nilit Fibers
Shipper (Original Format)
NILIT FIBERS LTD 276, MAURIZIO LEVI ROAD, MIGDAL HAE
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Truck
Transport Document
ZIMUHFA4078743
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
5402450000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
430.52
Item Quantity Unit
KG
Gross Weight (kg)
647.4
Net Weight (kg)
430.52
Value of Goods, CIF (USD)
$5,044
Value of Goods, FOB (USD)
$4,929
Freight Cost
109.23
Freight Value
114.78
Insurance Cost
5.55
Total Tax Paid
4345000
Acceptance Date
2018-04-09
Acceptance Number
482018000250970
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
301455
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
5044.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13911
Destination Providence
11
Document Identifier
301600971
Document Type
N
Exchange Rate
2787.36
Flag Code
434
Identification Formula
48201800025097
Import Type
1
Incomex Office
99
Invoice Date
2018-03-01
Invoice Number
2189522
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PC
Payment Date
2017-08-12
Payment Form
1
Payment Value
4345000
Preprinted Number
482018000250970
Subheadings
1
Tariff Base
14060085
Tariff Percentage
10.0
Tariff Subtotal
1406000
Tariff Total
1406000
User Type
23
Value Added Tax Base
15466085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2939000
Value Added Tax Total
2939000
Verification Number
8