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Supply Chain Intelligence about:

Noritex SA( Colon)

Company profile   Panama

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Cleaned and organized South American shipments

93 South American shipments available for Noritex SA( Colon)
Date Data Source Customer Details
2015-03-02 Colombia Imports
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XX
2015-03-02 Colombia Imports
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XX
2015-03-02 Colombia Imports
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XX
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Contact information for Noritex SA( Colon)

 
Address
ZONA LIBRE, CALLE C Y 16.APDO 0302- COLON
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 83 - Metal; miscellaneous products of base metal
  3. HS 39 - Plastics and articles thereof
  4. 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
  5. HS 44 - Wood and articles of wood; wood charcoal

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
015000002038
Shipment Date
2015-03-02
Filing Date
2015-03-02
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Noritex SA( Colon)
Shipper (Original Format)
NORITEX SA( COLON) ZONA LIBRE, CALLE C Y 16.APDO 0302-
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0046069
HS Code
9405200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
36.95
Net Weight (kg)
33.43
Value of Goods, CIF (USD)
$269
Value of Goods, FOB (USD)
$267
Freight Cost
1.26
Freight Value
1.33
Insurance Cost
0.07
Total Tax Paid
220000
Acceptance Date
2015-02-27
Acceptance Number
902015000040486
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15864
Customs Agent
37
Customs Code
C200
Customs Declaration
90
Customs Value
268.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
241830905
Document Type
N
Exchange Rate
2445.16
Flag Code
434
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-28
Invoice Number
A-87080 F
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
5001.0
Number Packages
167
Packaging Code
PK
Payment Date
2015-02-06
Payment Form
5
Payment Value
220000
Preprinted Number
902015000040486
Subheadings
13
Tariff Base
656819
Tariff Percentage
15.0
Tariff Subtotal
99000
Tariff Total
99000
User Type
23
Value Added Tax Base
755819
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
3

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