MENU

Supply Chain Intelligence about:

Random Tex S.L.

Company profile   Spain

See Random Tex S.L.'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Sign Up

Easy access to trade data

Cleaned and organized South American shipments

465 South American shipments available for Random Tex S.L.
Date Data Source Customer Details
2021-12-17 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX X
2021-11-25 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX X
2021-11-26 Colombia Imports
STF GROUP S.A.
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX X
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 11 customers of Random Tex S.L.

Contact information for Random Tex S.L.

 
Address
C /CUATRO NRO 1, POL. IND. DE PICAS VALENCIA
 
 
Top HS Codes
  1. HS 52 - Cotton
  2. HS 55 - Man-made staple fibres
  3. HS 59 - Textile fabrics; impregnated, coated, covered or laminated; textile articles of a kind suitable for industrial use
  4. HS 39 - Plastics and articles thereof

See more goods shipped on Panjiva

Sample Bill of Lading

465 shipment records available

Bill of Lading Number
657205
Shipment Date
2021-12-17
Filing Date
2021-12-17
Consignee
Stf Group S.A.
Consignee (Original Format)
STF GROUP S.A. CR 34 10 581 ACOPI
NIT ID (Original Format)
805003626
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Stf Group S.A.
Consignee Domestic HQ
Stf Group S.A.
Shipper
Random Tex S.L.
Shipper (Original Format)
RANDOM TEX S.L. POL.IND DE PICASSENT-C/4 NO 1 46220
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Truck
Transport Document
878032
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
5516130000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXX XXXX X
Item Quantity
335.3
Item Quantity Unit
M2
Gross Weight (kg)
71.4
Net Weight (kg)
67.06
Value of Goods, CIF (USD)
$671
Value of Goods, FOB (USD)
$662
Freight Cost
8.81
Freight Value
8.94
Insurance Cost
0.13
Total Tax Paid
497000
Acceptance Date
2021-12-17
Acceptance Number
882021000106720
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
59074
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
671.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
379534397
Document Type
N
Exchange Rate
3899.87
Flag Code
169
Identification Formula
8.8202100010672E13
Import Type
1
Incomex Office
99
Invoice Date
2020-10-28
Invoice Number
1220300280
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2020-11-08
Payment Form
5
Payment Value
497000
Preprinted Number
882021000106720
Subheadings
1
Tariff Base
2616852
User Type
23
Value Added Tax Base
2616852
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
497000
Value Added Tax Total
497000
Verification Number
8

Thousands of companies use Panjiva to research suppliers and competitors


Sign Up