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Supply Chain Intelligence about:

Noritex S.A.

Company profile   China

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Cleaned and organized South American shipments

2,531 South American shipments available for Noritex S.A.
Date Data Source Customer Details
2022-03-23 Colombia Imports
GRUPO INVERSIONES C & R ZOMAC S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX
2022-03-23 Colombia Imports
GRUPO INVERSIONES C & R ZOMAC S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX
2022-03-23 Colombia Imports
GRUPO INVERSIONES C & R ZOMAC S.A.S
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXX
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Top HS Codes
  1. HS 39 - Plastics and articles thereof
  2. HS 70 - Glass and glassware
  3. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  4. HS 69 - Ceramic products
  5. HS 95 - Toys, games and sports requisites; parts and accessories thereof

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Sample Bill of Lading

2,549 shipment records available

Bill of Lading Number
575012234132
Shipment Date
2022-03-23
Filing Date
2022-03-23
Consignee
Grupo Inversiones C & R Zomac S.A.S
Consignee (Original Format)
GRUPO INVERSIONES C & R ZOMAC S.A.S CL 100 A 19 21 IN 201
NIT ID (Original Format)
901234491
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Noritex S.A.
Shipper (Original Format)
NORITEX
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
PMA0153348
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
31.79
Net Weight (kg)
28.61
Value of Goods, CIF (USD)
$58
Value of Goods, FOB (USD)
$52
Freight Cost
5.42
Freight Value
5.68
Insurance Cost
0.26
Total Tax Paid
42000
Acceptance Date
2022-03-23
Acceptance Number
412022000005259
Bank Branch ID
959
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
46223
Customs Agent
26
Customs Code
C172
Customs Declaration
41
Customs Value
57.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11501
Destination Providence
5
Document Identifier
873980
Document Type
N
Economic Activity
5121
Exchange Rate
3816.43
Flag Code
215
Identification Formula
4.1202200000525E13
Import Type
1
Incomex Office
99
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5837.0
Number Packages
1452
Packaging Code
YY
Payment Date
2022-03-17
Payment Form
5
Payment Value
42000
Preprinted Number
412022000005259
Tariff Base
220437
Total Paid
42000
Value Added Tax Base
220437
Value Added Tax Paid
42000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42000
Value Added Tax Total
42000
Verification Number
6

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