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Supply Chain Intelligence about:

Noritex S.A

Company profile   China

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Cleaned and organized South American shipments

113 South American shipments available for Noritex S.A
Date Data Source Customer Details
2009-10-26 Colombia Imports
MADA S.A
XXX XXX XXXXX XXXXXX XXXXXXXX XXXXXX XX XX XXXXXXXX XXXXX XXXXXXX XXX XXX XXX XXX XXXXX XXXXXX XXXXXXXX XXXXXX XX XX XXX
2009-10-29 Colombia Imports
MADA S.A
XXX XXX XXXXX XXXXXX XXXXX XX XXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX XXX XXX XXXXX XXXXXX XXXXXXXX XXXXXX XX X XX
2009-11-23 Colombia Imports
MADA S.A
XXX XXX XXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXX XXXXXXX XXXXXX XXX XXX XXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXX XXXXX
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Contact information for Noritex S.A

 
Address
RM 1503 1603 NO 9 BLDG BISHUIWAN PI QUANZHOU
 
 
Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  3. HS 69 - Ceramic products
  4. HS 82 - Tools, implements, cutlery, spoons and forks, of base metal; parts thereof, of base metal
  5. HS 83 - Metal; miscellaneous products of base metal

Sample Bill of Lading

113 shipment records available

Bill of Lading Number
009000007690
Shipment Date
2009-10-26
Filing Date
2009-10-26
Consignee
Mada S.A
Consignee (Original Format)
MADA S.A CR 56 46 49 OF 1201
NIT ID (Original Format)
900263711
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX, S.A. RM 1503 1603 NO 9 BLDG BISHUWAN RD
Carrier (Original Format)
APM GLOBAL LOGISTICS COLOMBIA LTDA
Declarer
ADUANERA ANTIOQUENA LTDA S.I.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Multimode
Transport Document
528947248
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXX XXXXX XXXXXX XXXXXXXX XXXXXX XX XX XXXXXXXX XXXXX XXXXXXX XXX XXX XXX XXX XXXXX XXXXXX XXXXXXXX XXXXXX XX XX XXX
Item Quantity
36090.0
Item Quantity Unit
U
Gross Weight (kg)
9350.0
Net Weight (kg)
8415.0
Value of Goods, CIF (USD)
$44,551
Value of Goods, FOB (USD)
$41,200
Freight Cost
3066.0
Freight Value
3351.15
Insurance Cost
160.15
Total Tax Paid
32103000
Acceptance Date
2009-10-23
Acceptance Number
902009000093056
Bank Branch ID
18
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
6858
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
44551.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
148011146
Document Type
N
Economic Activity
5190
Exchange Rate
1838.26
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-01
Invoice Number
A-182521
Legal Representative Document
811000316
Legal Representative Name
ADUANERA ANTIOQUEnA LTDA S.I.A
Municipality
5001.0
Number Packages
820
Other Costs
125.0
Packaging Code
CT
Payment Date
2009-09-01
Payment Form
1
Payment Value
32103000
Preprinted Number
902009000093056
Subheadings
1
Tariff Base
81896597
Tariff Paid
16379000
Tariff Percentage
20.0
Tariff Subtotal
16379000
Tariff Total
16379000
Total Paid
32103000
User ID
377
User Type
26
Value Added Tax Base
98275597
Value Added Tax Paid
15724000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15724000
Value Added Tax Total
15724000
Verification Number
7