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Supply Chain Intelligence about:

Nilit Ltd.

Company profile   Israel

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Cleaned and organized South American shipments

3,744 South American shipments available for Nilit Ltd.
Date Data Source Customer Details
2025-08-29 Colombia Imports
TEXTILES VELANEX S.A
XX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXX XX
2025-08-26 Colombia Imports
CRYSTAL S . A . S
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX
2025-08-29 Colombia Imports
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL GIRDLE & LINGERIE
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXX
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Contact information for Nilit Ltd.

 
Address
RAMAT GABRIEL INDUSTRIAL PARK MAURIZIO LEVI ROAD MIGDAL HAEMEK, HAIFA 23102
 

 
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

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Sample Bill of Lading

3,744 shipment records available

Bill of Lading Number
846485
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Textiles Velanex S.A
Consignee (Original Format)
TEXTILES VELANEX S.A TV 96 B 24 B 40
NIT ID (Original Format)
800149671
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Nilit Ltd.
Shipper (Original Format)
NILIT LTD 276, MAURIZIO LEVI ROAD, 2310201
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Israel
Transport Method
Truck
Transport Document
720890938
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 XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXX XXXX XX
Item Quantity
554.65
Item Quantity Unit
KG
Gross Weight (kg)
786.25
Net Weight (kg)
554.65
Value of Goods, CIF (USD)
$6,244
Value of Goods, FOB (USD)
$6,129
Freight Cost
78.14
Freight Value
114.91
Insurance Cost
36.77
Total Tax Paid
5206000
Acceptance Date
2025-08-29
Acceptance Number
482025000850494
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
357239
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
6243.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
11
Document Identifier
459970627
Document Type
N
Exchange Rate
4034.18
Flag Code
470
Identification Formula
48202500085049
Import Type
1
Incomex Office
99
Invoice Date
2025-08-25
Invoice Number
21417647
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
5
Payment Value
5206000
Preprinted Number
482025000850494
Subheadings
1
Tariff Base
25188976
Tariff Percentage
1.4
Tariff Subtotal
353000
Tariff Total
353000
User Type
23
Value Added Tax Base
25541976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4853000
Value Added Tax Total
4853000
Verification Number
8

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