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Supply Chain Intelligence about:

Softtex Femsa S.A.S

Company profile   Colombia

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Reveal patterns in global trade

Top countries/regions that supply Softtex Femsa S.A.S
Origin Country/Region
  • Mexico
    326 shipments (78.6%)
  • China
    89 shipments (21.4%)

Easy access to trade data

Cleaned and organized South American shipments

415 South American shipments available for Softtex Femsa S.A.S
Date Data Source Supplier Details
2016-09-26 Colombia Imports
SOFTTEX FEMSA S.A.S
XXX XXX XXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X X
2016-09-26 Colombia Imports
SOFTTEX FEMSA S.A.S
XXX XXX XXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X X
2016-09-26 Colombia Imports
SOFTTEX FEMSA S.A.S
XXX XXX XXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X X
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Contact information for Softtex Femsa S.A.S

 
Address
CL 20 82 52 OF 434 CUNDINAMARCA
 
 

Sample Bill of Lading

415 shipment records available

Bill of Lading Number
575007245739
Shipment Date
2016-09-26
Filing Date
2016-09-26
Consignee
Softtex Femsa S.A.S
Consignee (Original Format)
SOFTTEX FEMSA S.A.S CL 20 82 52 OF 434
NIT ID (Original Format)
900911975
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Maquiladora Y Comercializadora Vanity S.A. De Cv
Shipper (Original Format)
MAQUILADORA Y COMERCIALIZADORA VANITY SA DE CV AV. UNIVERSIDAD 1050 COL. GENERAL A
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NI
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MITBAQ05544
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203429000
Goods Shipped
XXX XXX XXXX XXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X X
Item Quantity
14629.0
Item Quantity Unit
U
Gross Weight (kg)
3733.44
Net Weight (kg)
3733.44
Value of Goods, CIF (USD)
$2,688
Value of Goods, FOB (USD)
$2,408
Freight Cost
267.95
Freight Value
279.99
Insurance Cost
12.04
Total Tax Paid
2000000
Acceptance Date
2016-09-26
Acceptance Number
872016000168396
Bank Branch ID
284
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
5153
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
2688.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
273628434
Document Type
N
Exchange Rate
2862.52
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-26
Invoice Number
0190
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS SAS NI
Municipality
11001.0
Number Packages
762
Packaging Code
PK
Payment Date
2016-09-17
Payment Form
1
Payment Value
2000000
Preprinted Number
872016000168396
Subheadings
5
Tariff Base
7694654
Total Paid
2000000
User Type
23
Value Added Tax Base
7694654
Value Added Tax Paid
1231000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1231000
Value Added Tax Total
1231000
Verification Number
6