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Supply Chain Intelligence about:

Norfil SA Industria Textil

Company profile   Brazil

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Cleaned and organized South American shipments

151 South American shipments available for Norfil SA Industria Textil
Date Data Source Customer Details
2023-09-04 Colombia Imports
HARMEX S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XX XXXXXX X X XXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX
2023-10-09 Colombia Imports
HARMEX S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXX XXX XXX XXXXXX X X XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X
2023-10-09 Colombia Imports
HARMEX S A
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXX XXX XXX XXXXXX X X XXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX X
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Contact information for Norfil SA Industria Textil

 
Address
ROD BR 101, 101 KM. 42 DIST INDUSTRIAL JOãO PESSOA, PARAIBA 58082-000
 
 
Top HS Codes
  1. HS 52 - Cotton

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Sample Bill of Lading

151 shipment records available

Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Harmex S A
Consignee (Original Format)
HARMEX S A PAR INDUSTRIAL ACROPOLIS BG 9 VIA COLP
NIT ID (Original Format)
830058801
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Norfil SA Industria Textil
Shipper (Original Format)
NORFIL S/A INDUSTRIA TEXTIL ROD BR 101 KM 4 . 2 - DISTR INDUSTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
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
5205220000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXX XXXXXX XXX XX XXXXXX X X XXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
14246.45
Item Quantity Unit
KG
Gross Weight (kg)
14861.7
Net Weight (kg)
14246.45
Value of Goods, CIF (USD)
$46,396
Value of Goods, FOB (USD)
$45,429
Freight Cost
937.11
Freight Value
966.64
Insurance Cost
29.53
Total Tax Paid
36135000
Acceptance Date
2023-09-04
Acceptance Number
482023000539552
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
310572
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
46395.96
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
25
Document Identifier
420127658
Document Type
N
Exchange Rate
4099.2
Flag Code
105
Identification Formula
48202300053955.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-27
Invoice Number
862/23
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
25817.0
Number Packages
613
Packaging Code
CT
Payment Form
10
Payment Value
36135000
Preprinted Number
482023000539552
Subheadings
2
Tariff Base
190186319
User Type
23
Value Added Tax Base
190186319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36135000
Value Added Tax Total
36135000
Verification Number
3

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