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Supply Chain Intelligence about:

Noritex SA

Company profile   Panama

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Cleaned and organized South American shipments

70 South American shipments available for Noritex SA
Date Data Source Customer Details
2025-01-10 Colombia Imports
GRUPO ONLY MUEBLES SAS
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX X XXXXXXXXX X XXX XXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXX X
2025-01-10 Colombia Imports
GRUPO ONLY MUEBLES SAS
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX X XXXXXXXXX X XXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXX
2025-01-10 Colombia Imports
GRUPO ONLY MUEBLES SAS
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX X XXXXXXXXX X XXX XXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX
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Contact information for Noritex SA

 
Address
AVENIDA SAN ELADIO, APDO 3237 ZONA LIBRE DE COLON SIN NUMERO
 
 
Top HS Codes
  1. HS 70 - Glass and glassware
  2. HS 39 - Plastics and articles thereof
  3. HS 83 - Metal; miscellaneous products of base metal
  4. HS 44 - Wood and articles of wood; wood charcoal
  5. HS 69 - Ceramic products

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Sample Bill of Lading

70 shipment records available

Bill of Lading Number
6463
Shipment Date
2025-01-10
Filing Date
2025-01-10
Consignee
Grupo Only Muebles Sas
Consignee (Original Format)
GRUPO ONLY MUEBLES SAS KM 6 VIA EL EDEN
NIT ID (Original Format)
901559759
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
63
Shipper
Noritex SA
Shipper (Original Format)
NORITEX S.A. MANZANA 34, AVENIDA SAN ELADIO Y CA
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TME13MD241123
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
6913900000
Goods Shipped
XXXX XXXXXXXXX XX XXXX XXXXXXXXXXXXXXXX X XXXXXXXXX X XXX XXXXX XXXXXXXXXXX X XXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXX X
Item Quantity
364.0
Item Quantity Unit
U
Gross Weight (kg)
317.23
Net Weight (kg)
285.51
Value of Goods, CIF (USD)
$3,919
Value of Goods, FOB (USD)
$3,829
Freight Cost
61.89
Freight Value
90.32
Insurance Cost
10.88
Total Tax Paid
6370000
Acceptance Date
2025-01-09
Acceptance Number
902025000002988
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
578038
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3918.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
449095762
Document Type
N
Exchange Rate
4410.5
Flag Code
170
Identification Formula
90202500000298.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-06
Invoice Number
A-136182F
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
63001.0
Number Packages
871
Other Costs
17.55
Packaging Code
CT
Payment Date
2024-12-13
Payment Form
1
Payment Value
6370000
Preprinted Number
902025000002988
Subheadings
16
Tariff Base
17284661
Tariff Percentage
15.0
Tariff Subtotal
2593000
Tariff Total
2593000
User Type
23
Value Added Tax Base
19877661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3777000
Value Added Tax Total
3777000
Verification Number
1

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